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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-May-2024 12:56:03 PM

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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE
Fto No. : JH3401007032_171123FTO_750155

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-01-007-032-001/1557 (SUKURHUTU (SOUTH))

3401007032NRG24Z151120231374987

17/11/2023

MRS POKLO DEVI

3401007032WL081664

MRS POKLO DEVI

00045

BARB0DBSUKU

54

54

Processed

20/11/2023

S48057614

MRS POKLO DEVI

()

SubTotal

54

54

2

KANKE

JH-01-007-032-001/4930 (SUKURHUTU (SOUTH))

3401007032NRG24Z151120231374993

17/11/2023

Mrs. ANITA KUMARI

3401007032WL081665

Mrs. ANITA KUMARI

00176

IDIB000S781

54

54

Processed

20/11/2023

S48057614

Mrs. ANITA KUMARI

()

SubTotal

54

54

Total

108

108

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	KANKE	JH3401007032_171123FTO_750155	Bank of Baroda	BARB0DBSUKU	SUKURHUTTU	54
2	KANKE	JH3401007032_171123FTO_750155	Indian Bank	IDIB000S781	Shukuruhutu	54

Download In Excel