Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

23-Sep-2024 04:07:48 PM

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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE Panchayat : SUKURHUTU (NORTH)
Fto No. : JH3401007031_090623FTO_218728

S.No

Block Name

Job Card No. (Panchayat Name)

Reference No.

Transaction Date

Applicant Name

Wagelist No.

Name of Primary Account Holder

Bank Code

IFSC code

Amount to be credited (In Rs.)

Credit Amount(In Rs.)

Status

Processed Date

Bank To co-operative/postoffice Processed Date

UTR No.

Rejection Reason

Paid in account of (in case of ABP)

Paid in Bank (in case of ABP)

1

KANKE

JH-01-007-031-001/1508 (SUKURHUTU (NORTH))

3401007031NRG24Z090620230398936

09/06/2023

Mrs. PRIYANKA KUMARI

3401007031WL021724

Mrs. PRIYANKA KUMARI

00176

IDIB000S781

135

135

Processed

10/06/2023

S24001135

Mrs. PRIYANKA KUMARI

()

2

KANKE

JH-01-007-031-001/21 (SUKURHUTU (NORTH))

3401007031NRG24Z090620230398946

09/06/2023

PANPATI DEVI

3401007031WL021729

PANPATI DEVI

00176

IDIB000S781

81

81

Rejected

10/06/2023

S24001135

No Such Account

3

KANKE

JH-01-007-031-001/800 (SUKURHUTU (NORTH))

3401007031NRG24Z090620230398872

09/06/2023

Rita Devi

3401007031WL021721

Rita Devi

00176

IDIB000S781

108

108

Rejected

10/06/2023

S24001135

Account Closed

SubTotal

324

324

4

KANKE

JH-01-007-031-001/891 (SUKURHUTU (NORTH))

3401007031NRG24Z090620230398934

09/06/2023

DIPAK LOHRA

3401007031WL021723

DIPAK LOHRA

00176

IDIB000S791

108

108

Processed

10/06/2023

S24001135

DIPAK LOHRA

()

SubTotal

108

108

Total

432

432

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	KANKE	JH3401007031_090623FTO_218728	Indian Bank	IDIB000S781	Shukuruhutu	324
2	KANKE	JH3401007031_090623FTO_218728	Indian Bank	IDIB000S791	Sunder Pahari	108

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