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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-May-2024 01:58:41 PM

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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE
Fto No. : JH3401007002_290523FTO_176488

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-01-007-002-001/662 (BADHU)

3401007000NRG24Z290520230311489

29/05/2023

Sanju Kumari

3401007WL016940

Sanju Kumari

00048

BKID0004924

162

162

Processed

30/05/2023

S99103397

Sanju Kumari

()

SubTotal

162

162

2

KANKE

JH-01-007-002-001/671 (BADHU)

3401007000NRG24Z290520230311413

29/05/2023

KHUSHNAJ PARWEEN

3401007WL016935

KHUSHNAJ PARWEEN

00078

CNRB0003377

162

162

Processed

30/05/2023

S99103397

KHUSHNAJ PARWEEN

()

SubTotal

162

162

3

KANKE

JH-01-007-002-001/677 (BADHU)

3401007000NRG24Z290520230311131

29/05/2023

MISS RUBI PARWEEN

3401007WL016923

MISS RUBI PARWEEN

00354

PUNB0776700

162

162

Processed

30/05/2023

S99103397

MISS RUBI PARWEEN

()

4

KANKE

JH-01-007-002-001/678 (BADHU)

3401007000NRG24Z290520230311133

29/05/2023

MASTR JUNAID AKHATAR

3401007WL016923

MASTR JUNAID AKHATAR

00354

PUNB0776700

162

162

Processed

30/05/2023

S99103397

MASTR JUNAID AKHATAR

()

5

KANKE

JH-01-007-002-001/680 (BADHU)

3401007000NRG24Z290520230311136

29/05/2023

MR MEGHNATH MAHLI

3401007WL016923

MR MEGHNATH MAHLI

00354

PUNB0776700

162

162

Processed

30/05/2023

S99103397

MR MEGHNATH MAHLI

()

SubTotal

486

486

Total

810

810

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	KANKE	JH3401007002_290523FTO_176488	BANK OF INDIA	BKID0004924	THAKURGAON	162
2	KANKE	JH3401007002_290523FTO_176488	Canara Bank	CNRB0003377	PITHORIA	162
3	KANKE	JH3401007002_290523FTO_176488	Punjab National Bank	PUNB0776700	BUKRU, RANCHI	486

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