Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 02:09:59 AM 
Back  

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE
Fto No. : JH3401007032_120623FTO_226456
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-01-007-032-001/445
(SUKURHUTU (SOUTH)) 		3401007000NRG24120620230425544 12/06/2023 MALKHO DEVI 3401007WL023199 MALKHO DEVI 00045 BARB0DBSUKU 1140 1140 Processed 15/06/2023 2562438888 MALKHO DEVI ()
SubTotal 1140 1140
2 KANKE JH-01-007-032-001/4930
(SUKURHUTU (SOUTH)) 		3401007000NRG24120620230425602 12/06/2023 Anita Kumari 3401007WL023211 Anita Kumari 00176 IDIB000S781 912 912 Rejected 15/06/2023 2562438889 No Such Account
3 KANKE JH-01-007-032-001/598
(SUKURHUTU (SOUTH)) 		3401007000NRG24120620230425334 12/06/2023 GEETA DEVI 3401007WL023183 GEETA DEVI 00176 IDIB000S781 1368 1368 Processed 15/06/2023 2562438887 GEETA DEVI ()
4 KANKE JH-01-007-032-001/9438
(SUKURHUTU (SOUTH)) 		3401007000NRG24120620230425512 12/06/2023 CHHOPAN DEVI 3401007WL023195 CHHOPAN DEVI 00176 IDIB000S781 912 912 Processed 15/06/2023 2562438890 CHHOPAN DEVI ()
5 KANKE JH-01-007-032-001/9440
(SUKURHUTU (SOUTH)) 		3401007000NRG24120620230425336 12/06/2023 Mrs. SHAKUNTLA KUMARI 3401007WL023184 Mrs. SHAKUNTLA KUMARI 00176 IDIB000S781 912 912 Processed 15/06/2023 2562438892 Mrs. SHAKUNTLA KUMARI ()
6 KANKE JH-01-007-032-001/9441
(SUKURHUTU (SOUTH)) 		3401007000NRG24120620230425626 12/06/2023 Mrs. SUNITA DEVI 3401007WL023216 Mrs. SUNITA DEVI 00176 IDIB000S781 912 912 Processed 15/06/2023 2562438891 Mrs. SUNITA DEVI ()
SubTotal 5016 5016
Total 6156 6156

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKE JH3401007032_120623FTO_226456 Bank of Baroda BARB0DBSUKU SUKURHUTTU 1140
2 KANKE JH3401007032_120623FTO_226456 Indian Bank IDIB000S781 Shukuruhutu 5016

Download In Excel