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

The Mahatma Gandhi National Rural Employment Guarantee Act

23-Jun-2024 03:06:37 AM

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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE Panchayat : HUSIR
Fto No. : JH3401007011_130623FTO_229030

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-01-007-011-001/489 (HUSIR)

3401007000NRG24Z130620230432432

13/06/2023

Devid Ekka

3401007WL023711

Devid Ekka

00045

BARB0BUKRUX

108

108

Rejected

13/06/2023

S76824583

No Such Account

SubTotal

108

108

2

KANKE

JH-01-007-011-002/216 (HUSIR)

3401007000NRG24Z130620230432221

13/06/2023

LAXMI DEVI

3401007WL023684

LAXMI DEVI

00048

BKID0005900

27

27

Processed

13/06/2023

S76824583

LAXMI DEVI

()

3

KANKE

JH-01-007-011-002/27 (HUSIR)

3401007000NRG24Z130620230432321

13/06/2023

SHANTI DEVI

3401007WL023693

SHANTI DEVI

00048

BKID0005900

27

27

Processed

13/06/2023

S76824583

SHANTI DEVI

()

4

KANKE

JH-01-007-011-003/610 (HUSIR)

3401007000NRG24Z130620230432429

13/06/2023

ARYAN TOPPO

3401007WL023710

ARYAN TOPPO

00048

BKID0005900

27

27

Processed

13/06/2023

S76824583

ARYAN TOPPO

()

SubTotal

81

81

5

KANKE

JH-01-007-011-002/624 (HUSIR)

3401007000NRG24Z130620230432223

13/06/2023

MD. HASIB ANSARI

3401007WL023684

MD. HASIB ANSARI

00354

PUNB0006220

27

27

Processed

13/06/2023

S76824583

MD. HASIB ANSARI

()

SubTotal

27

27

6

KANKE

JH-01-007-011-002/630 (HUSIR)

3401007000NRG24Z130620230432311

13/06/2023

Sonam Devi

3401007WL023692

Sonam Devi

00354

PUNB0776600

27

27

Processed

13/06/2023

S76824583

Sonam Devi

()

SubTotal

27

27

Total

243

243

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	KANKE	JH3401007011_130623FTO_229030	Bank of Baroda	BARB0BUKRUX	BUKRU,RANCHI	108
2	KANKE	JH3401007011_130623FTO_229030	BANK OF INDIA	BKID0005900	NUSRL CAMPUS	81
3	KANKE	JH3401007011_130623FTO_229030	Punjab National Bank	PUNB0006220	Kanke	27
4	KANKE	JH3401007011_130623FTO_229030	Punjab National Bank	PUNB0776600	HOCHAR,RANCHI	27

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