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

The Mahatma Gandhi National Rural Employment Guarantee Act

16-Jun-2024 08:54:50 AM

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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE Panchayat : SUKURHUTU (SOUTH)
Fto No. : JH3401007032_270523APB_FTO_170289

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))

3401007032NRG24Z260520230291831

27/05/2023

KARTIK MAHTO

3401007032WL015829

KARTIK MAHTO

00078

CNRB0002869

27

27

Processed

28/05/2023

S66298899

KARTIK MAHTO

CANARA BANK(508532)

SubTotal

27

27

2

KANKE

JH-01-007-032-001/4898 (SUKURHUTU (SOUTH))

3401007032NRG24Z260520230291833

27/05/2023

Mrs. KIRAN DEVI

3401007032WL015830

Mrs. KIRAN DEVI

00176

IDIB000S781

135

135

Processed

28/05/2023

S66298899

KIRAN DEVI

BANK OF BARODA(606985)

3

KANKE

JH-01-007-032-001/893 (SUKURHUTU (SOUTH))

3401007032NRG24Z260520230291835

27/05/2023

Mrs. MANITA DEVI

3401007032WL015831

Mrs. MANITA DEVI

00176

IDIB000S781

135

135

Processed

28/05/2023

S66298899

Mrs. MANITA DEVI

INDIAN BANK(607105)

SubTotal

270

270

Total

297

297

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	KANKE	JH3401007032_270523APB_FTO_170289	Canara Bank	CNRB0002869	KANKE ROAD, RANCHI	27
2	KANKE	JH3401007032_270523APB_FTO_170289	Indian Bank	IDIB000S781	Shukuruhutu	270

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