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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-May-2024 02:23:14 AM

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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE
Fto No. : JH3401007031_100523APB_FTO_112727

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-01-007-031-001/386 (SUKURHUTU (NORTH))

3401007000NRG24Z100520230179268

10/05/2023

BASANTI KUMARI

3401007WL009574

BASANTI KUMARI

00176

IDIB000K179

54

54

Processed

14/05/2023

S15512020

BSANTI KUMARI D/O BIGAN SAHU

BANK OF BARODA(606985)

2

KANKE

JH-01-007-031-001/386 (SUKURHUTU (NORTH))

3401007000NRG24Z100520230179267

10/05/2023

MALTI KUMARI

3401007WL009574

MALTI KUMARI

00176

IDIB000K179

162

162

Processed

14/05/2023

S15512020

Ms. MALTI KUMARI

INDIAN BANK(607105)

SubTotal

216

216

3

KANKE

JH-01-007-031-001/561 (SUKURHUTU (NORTH))

3401007000NRG24Z100520230180009

10/05/2023

DEWANTI DEVI

3401007WL009604

DEWANTI DEVI

00176

IDIB000S781

135

135

Processed

14/05/2023

S15512020

DEVANTI KUMARI

BANK OF INDIA(508505)

SubTotal

135

135

Total

351

351

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	KANKE	JH3401007031_100523APB_FTO_112727	Indian Bank	IDIB000K179	KADRU ROAD	216
2	KANKE	JH3401007031_100523APB_FTO_112727	Indian Bank	IDIB000S781	Shukuruhutu	135

Download In Excel