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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-May-2024 05:40:00 AM

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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE
Fto No. : JH3401007023_140923APB_FTO_547677

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-01-007-023-002/239 (MANATU)

3401007000NRG24Z110920231047991

14/09/2023

RIJHAN DEVI

3401007WL061104

RIJHAN DEVI

00078

CNRB0001873

162

162

Processed

15/09/2023

S34421672

Mrs. Rijhan Devi

INDIAN BANK(607105)

SubTotal

162

162

2

KANKE

JH-01-007-023-002/239 (MANATU)

3401007000NRG24Z110920231047990

14/09/2023

SUJIT MAHTO

3401007WL061104

SUJIT MAHTO

00468

UBIN0830241

162

162

Processed

15/09/2023

S34421672

SUJIT MAHTO

UNION BANK OF INDIA(508500)

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	JH3401007023_140923APB_FTO_547677	Canara Bank	CNRB0001873	KAMRE	162
2	KANKE	JH3401007023_140923APB_FTO_547677	Union Bank of India	UBIN0830241	RANCHI RATU ROAD	162

Download In Excel