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

The Mahatma Gandhi National Rural Employment Guarantee Act

14-Jun-2024 08:08:45 AM

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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE
Fto No. : JH3401007007_250123APB_FTO_596986

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

RATU

JH-01-007-007-002/216 (FUTKAL TOLI)

3401007000NRG23Z250120231706540

25/01/2023

SANJHO DEVI

3401007WL089733

SANJHO DEVI

00078

CNRB0001873

162

162

Processed

26/01/2023

S50854167

SANJHO DEVI

BANK OF INDIA(508505)

SubTotal

162

162

2

RATU

JH-01-007-007-003/38 (FUTKAL TOLI)

3401007000NRG23Z250120231706541

25/01/2023

ABINASH KUMAR

3401007WL089733

ABINASH KUMAR

00415

SBIN0014341

162

162

Processed

26/01/2023

S50854167

Mr. ABINASH KUMAR

VANANCHAL GRAMIN BANK(607210)

SubTotal

162

162

Total

324

324

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	KANKE	JH3401007007_250123APB_FTO_596986	Canara Bank	CNRB0001873	KAMRE	162
2	KANKE	JH3401007007_250123APB_FTO_596986	State Bank of India	SBIN0014341	RATU	162

Download In Excel