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

The Mahatma Gandhi National Rural Employment Guarantee Act

20-Jun-2024 10:56:07 AM

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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE Panchayat : SUKURHUTU (SOUTH)
Fto No. : JH3401007032_250723FTO_377750

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-01-007-032-001/941 (SUKURHUTU (SOUTH))

3401007000NRG24Z250720230768201

25/07/2023

SHRI NADIM ANSARI

3401007WL042868

SHRI NADIM ANSARI

00045

BARB0DBSUKU

108

108

Processed

29/07/2023

S57242389

SHRI NADIM ANSARI

()

SubTotal

108

108

2

KANKE

JH-01-007-032-001/520 (SUKURHUTU (SOUTH))

3401007000NRG24Z250720230768401

25/07/2023

KARMI DEVI

3401007WL042879

KARMI DEVI

00176

IDIB000S781

162

162

Processed

29/07/2023

S57242389

KARMI DEVI

()

3

KANKE

JH-01-007-032-001/598 (SUKURHUTU (SOUTH))

3401007000NRG24Z250720230768267

25/07/2023

GEETA DEVI

3401007WL042872

GEETA DEVI

00176

IDIB000S781

11

11

Processed

29/07/2023

S57242389

GEETA DEVI

()

4

KANKE

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

3401007000NRG24Z250720230768261

25/07/2023

Mrs. SUNITA DEVI

3401007WL042871

Mrs. SUNITA DEVI

00176

IDIB000S781

81

81

Processed

29/07/2023

S57242389

Mrs. SUNITA DEVI

()

SubTotal

254

254

Total

362

362

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	KANKE	JH3401007032_250723FTO_377750	Bank of Baroda	BARB0DBSUKU	SUKURHUTTU	108
2	KANKE	JH3401007032_250723FTO_377750	Indian Bank	IDIB000S781	Shukuruhutu	254

Download In Excel