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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-May-2024 01:34:29 AM

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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE
Fto No. : JH3401007031_101023FTO_634343

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-01-007-031-001/1414 (SUKURHUTU (NORTH))

3401007031NRG24Z101020231205239

10/10/2023

BHOLA SAHU

3401007031WL071032

BHOLA SAHU

00176

IDIB000S781

27

27

Processed

11/10/2023

S72061975

BHOLA SAHU

()

2

KANKE

JH-01-007-031-001/1540 (SUKURHUTU (NORTH))

3401007031NRG24Z101020231205241

10/10/2023

ANU

3401007031WL071032

ANU

00176

IDIB000S781

54

54

Processed

11/10/2023

S72061975

ANU

()

3

KANKE

JH-01-007-031-001/1540 (SUKURHUTU (NORTH))

3401007031NRG24Z101020231205240

10/10/2023

Mr SURAJ MAHTO

3401007031WL071032

Mr SURAJ MAHTO

00176

IDIB000S781

54

54

Processed

11/10/2023

S72061975

Mr SURAJ MAHTO

()

4

KANKE

JH-01-007-032-001/769 (SUKURHUTU (SOUTH))

3401007031NRG24Z101020231205246

10/10/2023

MRS. SUPRIYA DEVI

3401007031WL071032

MRS. SUPRIYA DEVI

00176

IDIB000S781

81

81

Processed

11/10/2023

S72061975

MRS. SUPRIYA DEVI

()

SubTotal

216

216

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	JH3401007031_101023FTO_634343	Indian Bank	IDIB000S781	Shukuruhutu	216

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