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

The Mahatma Gandhi National Rural Employment Guarantee Act

22-Jun-2024 12:06:31 PM

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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE Panchayat : SUKURHUTU (NORTH)
Fto No. : JH3401007031_230623FTO_270320

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-01-007-031-001/387 (SUKURHUTU (NORTH))

3401007000NRG24Z230620230526763

23/06/2023

SMT. RUPA DEVI

3401007WL028619

SMT. RUPA DEVI

00045

BARB0DBSUKU

135

135

Processed

30/06/2023

S93797924

SMT. RUPA DEVI

()

SubTotal

135

135

2

KANKE

JH-01-007-031-001/582 (SUKURHUTU (NORTH))

3401007000NRG24Z230620230526472

23/06/2023

Vimla Devi

3401007WL028600

Vimla Devi

00176

IDIB000R638

108

108

Rejected

30/06/2023

S93797924

No Such Account

SubTotal

108

108

3

KANKE

JH-01-007-031-001/1508 (SUKURHUTU (NORTH))

3401007000NRG24Z230620230526796

23/06/2023

Mrs. PRIYANKA KUMARI

3401007WL028625

Mrs. PRIYANKA KUMARI

00176

IDIB000S781

135

135

Processed

30/06/2023

S93797924

Mrs. PRIYANKA KUMARI

()

SubTotal

135

135

Total

378

378

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	KANKE	JH3401007031_230623FTO_270320	Bank of Baroda	BARB0DBSUKU	SUKURHUTTU	135
2	KANKE	JH3401007031_230623FTO_270320	Indian Bank	IDIB000R638	Ranipas	108
3	KANKE	JH3401007031_230623FTO_270320	Indian Bank	IDIB000S781	Shukuruhutu	135

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