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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-May-2024 10:40:56 AM

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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE
Fto No. : JH3401007028_140923FTO_547607

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-01-007-028-002/421 (RARHA)

3401007000NRG24Z120920231050601

14/09/2023

GUNIA DEVI

3401007WL061261

GUNIA DEVI

00048

BKID0004946

27

27

Processed

15/09/2023

S26865777

GUNIA DEVI

()

2

KANKE

JH-01-007-028-002/769 (RARHA)

3401007000NRG24Z120920231050602

14/09/2023

KIRAN MINZ

3401007WL061261

KIRAN MINZ

00048

BKID0004946

27

27

Processed

15/09/2023

S26865777

KIRAN MINZ

()

SubTotal

54

54

3

KANKE

JH-01-007-028-001/230 (RARHA)

3401007028NRG24Z120920231050374

14/09/2023

SUMIT KUMAR

3401007028WL061244

SUMIT KUMAR

00349

PSIB0021518

162

162

Processed

15/09/2023

S26865777

SUMIT KUMAR

()

SubTotal

162

162

Total

216

216

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	KANKE	JH3401007028_140923FTO_547607	BANK OF INDIA	BKID0004946	PITHORIA	54
2	KANKE	JH3401007028_140923FTO_547607	Punjab & Sind Bank	PSIB0021518	PITHAURIYA	162

Download In Excel