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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-May-2024 04:00:55 AM

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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE
Fto No. : JH3401007013_190823APB_FTO_456759

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-01-007-013-001/457 (JAIPUR)

3401007000NRG24Z190820230918274

19/08/2023

Mrs. SANGEETA DEVI

3401007WL052178

Mrs. SANGEETA DEVI

00176

IDIB000S781

162

162

Processed

20/08/2023

S91586997

Mrs. SANGEETA DEVI

INDIAN BANK(607105)

SubTotal

162

162

2

KANKE

JH-01-007-013-002/31 (JAIPUR)

3401007000NRG24Z190820230918276

19/08/2023

MANJU TOPPO

3401007WL052178

MANJU TOPPO

00415

SBIN0011816

162

162

Processed

20/08/2023

S91586997

MANJU TOPPO

IDBI BANK(607095)

SubTotal

162

162

3

KANKE

JH-01-007-013-002/64 (JAIPUR)

3401007000NRG24Z190820230918278

19/08/2023

SANGITA GARI

3401007WL052178

SANGITA GARI

00468

UBIN0562157

162

162

Processed

20/08/2023

S91586997

SANGEETA GARI WO MUNNU GARI

UNION BANK OF INDIA(508500)

SubTotal

162

162

Total

486

486

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	KANKE	JH3401007013_190823APB_FTO_456759	Indian Bank	IDIB000S781	Shukuruhutu	162
2	KANKE	JH3401007013_190823APB_FTO_456759	State Bank of India	SBIN0011816	KANKE BLOCK	162
3	KANKE	JH3401007013_190823APB_FTO_456759	Union Bank of India	UBIN0562157	KANKE	162

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