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

The Mahatma Gandhi National Rural Employment Guarantee Act

16-Jun-2024 09:47:06 AM

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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE Panchayat : SUKURHUTU (SOUTH)
Fto No. : JH3401007032_130423FTO_17280

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-01-007-032-001/4928 (SUKURHUTU (SOUTH))

3401007000NRG24Z120420230014305

13/04/2023

Lakhan Pahan

3401007WL000843

Lakhan Pahan

00176

IDIB000R010

108

108

Rejected

14/04/2023

S59536836

No Such Account

2

KANKE

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

3401007000NRG24Z120420230014306

13/04/2023

Anita Kumari

3401007WL000843

Anita Kumari

00176

IDIB000R010

108

108

Rejected

14/04/2023

S59536836

No Such Account

SubTotal

216

216

Total

216

216

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	KANKE	JH3401007032_130423FTO_17280	Indian Bank	IDIB000R010	RANCHI	216

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