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

The Mahatma Gandhi National Rural Employment Guarantee Act

01-Jun-2024 12:43:59 PM

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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE
Fto No. : JH3401007001_100922APB_FTO_247186

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-01-007-001-001/105 (ARSANDEY)

3401007001NRG23Z100920221017114

10/09/2022

DULARI DEVI

3401007001WL039795

DULARI DEVI

00048

BKID0005895

54

54

Processed

11/09/2022

S83621098

DULARI DEVI

PUNJAB NATIONAL BANK(508568)

2

KANKE

JH-01-007-001-001/354 (ARSANDEY)

3401007001NRG23Z100920221017116

10/09/2022

RAJESH MINJ

3401007001WL039796

RAJESH MINJ

00048

BKID0005895

135

135

Processed

11/09/2022

S83621098

RAJESH MINJ

BANK OF INDIA(508505)

3

KANKE

JH-01-007-001-001/36 (ARSANDEY)

3401007001NRG23Z100920221017110

10/09/2022

TUNNI DEVI

3401007001WL039793

TUNNI DEVI

00048

BKID0005895

54

54

Processed

11/09/2022

S83621098

Mrs. TUNI DEVI

VANANCHAL GRAMIN BANK(607210)

4

KANKE

JH-01-007-001-001/373 (ARSANDEY)

3401007001NRG23Z100920221017112

10/09/2022

SUNITA DEVI

3401007001WL039794

SUNITA DEVI

00048

BKID0005895

54

54

Processed

11/09/2022

S83621098

SUNITA DEVI

BANK OF INDIA(508505)

SubTotal

297

297

Total

297

297

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	KANKE	JH3401007001_100922APB_FTO_247186	BANK OF INDIA	BKID0005895	ARSANDEY	297

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