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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-May-2024 02:23:25 PM

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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE
Fto No. : JH3401007032_100923FTO_533903

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

3401007000NRG24090920231037983

10/09/2023

Anita Kumari

3401007WL060317

Anita Kumari

00176

IDIB000S781

456

456

Rejected

22/09/2023

5810685203

No Such Account

2

KANKE

JH-01-007-032-001/9441 (SUKURHUTU (SOUTH))

3401007000NRG24090920231037979

10/09/2023

Mrs. SUNITA DEVI

3401007WL060316

Mrs. SUNITA DEVI

00176

IDIB000S781

456

456

Processed

22/09/2023

5810685204

Mrs. SUNITA DEVI

()

SubTotal

912

912

Total

912

912

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	KANKE	JH3401007032_100923FTO_533903	Indian Bank	IDIB000S781	Shukuruhutu	912

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