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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-May-2024 05:26:01 AM

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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE
Fto No. : JH3401007025_190723FTO_357591

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-01-007-025-005/361 (MESRA WEST)

3401007025NRG24Z180720230707979

19/07/2023

MUNMI DEVI

3401007025WL039003

MUNMI DEVI

00048

BKID0005903

27

27

Processed

21/07/2023

S9051815

MUNMI DEVI

()

2

KANKE

JH-01-007-025-005/76 (MESRA WEST)

3401007025NRG24Z180720230708012

19/07/2023

ANITA DEVI

3401007025WL039019

ANITA DEVI

00048

BKID0005903

54

54

Processed

21/07/2023

S9051815

ANITA DEVI

()

SubTotal

81

81

3

KANKE

JH-01-007-025-005/371 (MESRA WEST)

3401007025NRG24Z180720230708009

19/07/2023

LALITA KUMARI

3401007025WL039018

LALITA KUMARI

00177

IOBA0000783

54

54

Processed

21/07/2023

S9051815

LALITA KUMARI

()

SubTotal

54

54

4

KANKE

JH-01-007-025-005/137 (MESRA WEST)

3401007025NRG24Z180720230707976

19/07/2023

SANJU DEVI

3401007025WL039002

SANJU DEVI

00415

SBIN0018056

27

27

Processed

21/07/2023

S9051815

SANJU DEVI

()

SubTotal

27

27

Total

162

162

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	KANKE	JH3401007025_190723FTO_357591	BANK OF INDIA	BKID0005903	NEORI	81
2	KANKE	JH3401007025_190723FTO_357591	Indian Overseas Bank	IOBA0000783	NEORI	54
3	KANKE	JH3401007025_190723FTO_357591	State Bank of India	SBIN0018056	B I T Mesra	27

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