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

The Mahatma Gandhi National Rural Employment Guarantee Act

14-Jun-2024 04:56:23 AM

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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE
Fto No. : JH3401007019_310323FTO_752959

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-01-007-019-001/101 (KEDAL)

3401007019NRG23Z270320232050307

31/03/2023

PRADEEP KUMAR MAHTO

3401007019WL115663

PRADEEP KUMAR MAHTO

00048

BKID0005903

54

54

Processed

21/07/2023

S99306971

PRADEEP KUMAR MAHTO

()

2

KANKE

JH-01-007-019-001/101 (KEDAL)

3401007000NRG23Z310320232089357

31/03/2023

PRADEEP KUMAR MAHTO

3401007WL117996

PRADEEP KUMAR MAHTO

00048

BKID0005903

54

54

Processed

21/07/2023

S99306971

PRADEEP KUMAR MAHTO

()

3

KANKE

JH-01-007-019-001/422 (KEDAL)

3401007000NRG23Z310320232089359

31/03/2023

FULO DEVI

3401007WL117996

FULO DEVI

00048

BKID0005903

54

54

Processed

21/07/2023

S99306971

FULO DEVI

()

4

KANKE

JH-01-007-019-001/422 (KEDAL)

3401007019NRG23Z270320232050310

31/03/2023

FULO DEVI

3401007019WL115663

FULO DEVI

00048

BKID0005903

54

54

Processed

21/07/2023

S99306971

FULO DEVI

()

5

KANKE

JH-01-007-019-003/437 (KEDAL)

3401007019NRG23Z270320232050328

31/03/2023

SEEMA DEVI

3401007019WL115664

SEEMA DEVI

00048

BKID0005903

162

162

Processed

21/07/2023

S99306971

SEEMA DEVI

()

6

KANKE

JH-01-007-019-003/437 (KEDAL)

3401007000NRG23Z310320232089535

31/03/2023

SEEMA DEVI

3401007WL118005

SEEMA DEVI

00048

BKID0005903

27

27

Processed

21/07/2023

S99306971

SEEMA DEVI

()

SubTotal

405

405

7

KANKE

JH-01-007-019-001/424 (KEDAL)

3401007000NRG23Z310320232089361

31/03/2023

MOHAN MAHTO

3401007WL117996

MOHAN MAHTO

00177

IOBA0000783

54

54

Processed

21/07/2023

S99306971

MOHAN MAHTO

()

8

KANKE

JH-01-007-019-001/424 (KEDAL)

3401007019NRG23Z270320232050323

31/03/2023

MOHAN MAHTO

3401007019WL115664

MOHAN MAHTO

00177

IOBA0000783

54

54

Processed

21/07/2023

S99306971

MOHAN MAHTO

()

SubTotal

108

108

9

KANKE

JH-01-007-019-002/184 (KEDAL)

3401007019NRG23Z270320232050324

31/03/2023

MANJARIYA DEVI

3401007019WL115664

MANJARIYA DEVI

00177

IOBA0003152

54

54

Processed

21/07/2023

S99306971

MANJARIYA DEVI

()

10

KANKE

JH-01-007-019-002/488 (KEDAL)

3401007019NRG23Z270320232050330

31/03/2023

SOMARI DEVI

3401007019WL115665

SOMARI DEVI

00177

IOBA0003152

54

54

Processed

21/07/2023

S99306971

SOMARI DEVI

()

SubTotal

108

108

Total

621

621

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	KANKE	JH3401007019_310323FTO_752959	BANK OF INDIA	BKID0005903	NEORI	405
2	KANKE	JH3401007019_310323FTO_752959	Indian Overseas Bank	IOBA0000783	NEORI	108
3	KANKE	JH3401007019_310323FTO_752959	Indian Overseas Bank	IOBA0003152	DUMARDAGA	108

Download In Excel