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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-May-2024 09:02:48 AM

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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE
Fto No. : JH3401007031_130124APB_FTO_886825

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-01-007-031-001/29 (SUKURHUTU (NORTH))

3401007031NRG24Z120120241559957

13/01/2024

SAROJ HORO

3401007031WL094848

SAROJ HORO

00048

BKID0005895

108

108

Processed

15/01/2024

S61339331

SAROJ HORO

BANK OF INDIA(508505)

SubTotal

108

108

2

KANKE

JH-01-007-031-001/1363 (SUKURHUTU (NORTH))

3401007031NRG24Z120120241559956

13/01/2024

SITA DEVI

3401007031WL094848

SITA DEVI

00176

IDIB000R638

54

54

Processed

15/01/2024

S61339331

Mrs. SITA DEVI

INDIAN BANK(607105)

SubTotal

54

54

3

KANKE

JH-01-007-032-001/235 (SUKURHUTU (SOUTH))

3401007031NRG24Z120120241559953

13/01/2024

URMILA DEVI

3401007031WL094847

URMILA DEVI

00415

SBIN0011816

108

108

Processed

15/01/2024

S61339331

URMILA DEVI

BANK OF INDIA(508505)

SubTotal

108

108

Total

270

270

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	KANKE	JH3401007031_130124APB_FTO_886825	BANK OF INDIA	BKID0005895	ARSANDEY	108
2	KANKE	JH3401007031_130124APB_FTO_886825	Indian Bank	IDIB000R638	Ranipas	54
3	KANKE	JH3401007031_130124APB_FTO_886825	State Bank of India	SBIN0011816	KANKE BLOCK	108

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