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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-May-2024 05:48:32 AM

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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE
Fto No. : JH3401007028_110423FTO_10930

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-01-007-028-001/215 (RARHA)

3401007000NRG24Z110420230001458

11/04/2023

SIMA DEVI

3401007WL000127

SIMA DEVI

00048

BKID0004946

162

162

Processed

12/04/2023

S21497932

SIMA DEVI

()

2

KANKE

JH-01-007-028-002/276 (RARHA)

3401007000NRG24Z110420230001819

11/04/2023

BUDHU ORAON

3401007WL000165

BUDHU ORAON

00048

BKID0004946

162

162

Processed

12/04/2023

S21497932

BUDHU ORAON

()

3

KANKE

JH-01-007-028-002/49 (RARHA)

3401007000NRG24Z110420230001743

11/04/2023

SULENDRA MAHTO

3401007WL000155

SULENDRA MAHTO

00048

BKID0004946

162

162

Processed

12/04/2023

S21497932

SULENDRA MAHTO

()

4

KANKE

JH-01-007-028-003/290 (RARHA)

3401007000NRG24Z110420230001817

11/04/2023

VIMLA DEVI

3401007WL000164

VIMLA DEVI

00048

BKID0004946

162

162

Processed

12/04/2023

S21497932

VIMLA DEVI

()

5

KANKE

JH-01-007-028-003/332 (RARHA)

3401007000NRG24Z110420230001454

11/04/2023

ANITA DEVI

3401007WL000126

ANITA DEVI

00048

BKID0004946

162

162

Processed

12/04/2023

S21497932

ANITA DEVI

()

SubTotal

810

810

Total

810

810

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	KANKE	JH3401007028_110423FTO_10930	BANK OF INDIA	BKID0004946	PITHORIA	810

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