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

The Mahatma Gandhi National Rural Employment Guarantee Act

23-Jun-2024 12:03:54 AM

Back

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE Panchayat : MALSIRING
Fto No. : JH3401007022_130523FTO_120214

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-01-007-022-001/637 (MALSIRING)

3401007000NRG24Z120520230194694

13/05/2023

RAMBHAJU SINGH

3401007WL010352

RAMBHAJU SINGH

00078

CNRB0004623

135

135

Processed

14/05/2023

S20919091

RAMBHAJU SINGH

()

2

KANKE

JH-01-007-022-001/637 (MALSIRING)

3401007000NRG24Z120520230194695

13/05/2023

SANGITA DEVI

3401007WL010352

SANGITA DEVI

00078

CNRB0004623

135

135

Processed

14/05/2023

S20919091

SANGITA DEVI

()

3

KANKE

JH-01-007-022-001/638 (MALSIRING)

3401007000NRG24Z120520230194696

13/05/2023

BHARTI DEVI

3401007WL010352

BHARTI DEVI

00078

CNRB0004623

135

135

Processed

14/05/2023

S20919091

BHARTI DEVI

()

4

KANKE

JH-01-007-022-004/112 (MALSIRING)

3401007000NRG24Z120520230194697

13/05/2023

ANITA DEVI.

3401007WL010352

ANITA DEVI.

00078

CNRB0004623

27

27

Processed

14/05/2023

S20919091

ANITA DEVI.

()

5

KANKE

JH-01-007-022-004/252 (MALSIRING)

3401007000NRG24Z120520230194698

13/05/2023

Sapna Devi

3401007WL010352

Sapna Devi

00078

CNRB0004623

162

162

Processed

14/05/2023

S20919091

Sapna Devi

()

6

KANKE

JH-01-007-022-004/603 (MALSIRING)

3401007000NRG24Z120520230194684

13/05/2023

SANJYOTI DEVI

3401007WL010351

SANJYOTI DEVI

00078

CNRB0004623

162

162

Processed

14/05/2023

S20919091

SANJYOTI DEVI

()

7

KANKE

JH-01-007-022-004/604 (MALSIRING)

3401007000NRG24Z120520230194699

13/05/2023

VIRENDER GOPE

3401007WL010352

VIRENDER GOPE

00078

CNRB0004623

27

27

Processed

14/05/2023

S20919091

VIRENDER GOPE

()

8

KANKE

JH-01-007-022-005/25 (MALSIRING)

3401007000NRG24Z120520230194700

13/05/2023

FULKUMAR MUNDA

3401007WL010352

FULKUMAR MUNDA

00078

CNRB0004623

27

27

Processed

14/05/2023

S20919091

FULKUMAR MUNDA

()

SubTotal

810

810

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	JH3401007022_130523FTO_120214	Canara Bank	CNRB0004623	Malsiring	810

Download In Excel