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

The Mahatma Gandhi National Rural Employment Guarantee Act

24-Sep-2024 04:06:23 AM

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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE Panchayat : SUKURHUTU (NORTH)
Fto No. : JH3401007031_231123APB_FTO_767606

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-01-007-032-001/222 (SUKURHUTU (SOUTH))

3401007000NRG24Z211120231397441

23/11/2023

LALITA KATIYAR

3401007WL083324

LALITA KATIYAR

00045

BARB0KANKEE

54

54

Processed

24/11/2023

S29535048

LALITA DEVI

BANK OF INDIA(508505)

SubTotal

54

54

2

KANKE

JH-01-007-031-001/1363 (SUKURHUTU (NORTH))

3401007000NRG24Z211120231397438

23/11/2023

SITA DEVI

3401007WL083324

SITA DEVI

00176

IDIB000R638

54

54

Processed

24/11/2023

S29535048

Mrs. SITA DEVI

INDIAN BANK(607105)

SubTotal

54

54

3

KANKE

JH-01-007-031-001/1361 (SUKURHUTU (NORTH))

3401007000NRG24Z211120231397445

23/11/2023

DEVANTI DEVI

3401007WL083325

DEVANTI DEVI

00176

IDIB000S781

54

54

Processed

24/11/2023

S29535048

Mrs. DEVANTI DEVI

INDIAN BANK(607105)

4

KANKE

JH-01-007-031-001/1502 (SUKURHUTU (NORTH))

3401007000NRG24Z211120231397446

23/11/2023

NILU KUMARI

3401007WL083325

NILU KUMARI

00176

IDIB000S781

54

54

Processed

24/11/2023

S29535048

Ms. NILU KUMARI

INDIAN BANK(607105)

5

KANKE

JH-01-007-031-001/588 (SUKURHUTU (NORTH))

3401007000NRG24Z211120231397440

23/11/2023

SONI DEVI

3401007WL083324

SONI DEVI

00176

IDIB000S781

54

54

Processed

24/11/2023

S29535048

SONI DEVI

HDFC BANK LTD(607152)

SubTotal

162

162

6

KANKE

JH-01-007-032-001/235 (SUKURHUTU (SOUTH))

3401007000NRG24Z211120231397442

23/11/2023

URMILA DEVI

3401007WL083324

URMILA DEVI

00415

SBIN0011816

108

108

Processed

24/11/2023

S29535048

URMILA DEVI

BANK OF INDIA(508505)

SubTotal

108

108

Total

378

378

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	KANKE	JH3401007031_231123APB_FTO_767606	Bank of Baroda	BARB0KANKEE	KANKE BRANCH	54
2	KANKE	JH3401007031_231123APB_FTO_767606	Indian Bank	IDIB000R638	Ranipas	54
3	KANKE	JH3401007031_231123APB_FTO_767606	Indian Bank	IDIB000S781	Shukuruhutu	162
4	KANKE	JH3401007031_231123APB_FTO_767606	State Bank of India	SBIN0011816	KANKE BLOCK	108

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