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

The Mahatma Gandhi National Rural Employment Guarantee Act

23-Jun-2024 02:51:38 AM

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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE Panchayat : ULATU
Fto No. : JH3401007034_110423FTO_10864

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-01-007-034-001/465 (ULATU)

3401007000NRG24Z110420230010086

11/04/2023

ANJU KUMARI

3401007WL000601

ANJU KUMARI

00048

BKID0005895

162

162

Processed

12/04/2023

S21497932

ANJU KUMARI

()

SubTotal

162

162

2

KANKE

JH-01-007-034-002/50 (ULATU)

3401007000NRG24Z110420230010087

11/04/2023

FULMANI DEVI

3401007WL000601

FULMANI DEVI

00177

IOBA0003468

162

162

Processed

12/04/2023

S21497932

FULMANI DEVI

()

3

KANKE

JH-01-007-034-003/492 (ULATU)

3401007000NRG24Z110420230010089

11/04/2023

KARAN KUMAR SINGH

3401007WL000601

KARAN KUMAR SINGH

00177

IOBA0003468

162

162

Processed

12/04/2023

S21497932

KARAN KUMAR SINGH

()

SubTotal

324

324

Total

486

486

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	KANKE	JH3401007034_110423FTO_10864	BANK OF INDIA	BKID0005895	ARSANDEY	162
2	KANKE	JH3401007034_110423FTO_10864	Indian Overseas Bank	IOBA0003468	HUNDUR	324

Download In Excel