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

The Mahatma Gandhi National Rural Employment Guarantee Act

25-May-2024 11:45:40 PM

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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE
Fto No. : JH3401007031_170523APB_FTO_133488

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))

3401007000NRG24Z170520230229598

17/05/2023

GANESH MAHTO

3401007WL012429

GANESH MAHTO

00045

BARB0DBSUKU

108

108

Processed

18/05/2023

S92297148

GANESH MAHTO S/O SUGA MAHTO

BANK OF BARODA(606985)

2

KANKE

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

3401007000NRG24Z170520230229599

17/05/2023

GANESH MAHTO

3401007WL012429

GANESH MAHTO

00045

BARB0DBSUKU

81

81

Processed

18/05/2023

S92297148

GANESH MAHTO S/O SUGA MAHTO

BANK OF BARODA(606985)

SubTotal

189

189

3

KANKE

JH-01-007-031-001/1391 (SUKURHUTU (NORTH))

3401007000NRG24Z170520230229597

17/05/2023

MR. RANJAN KUMAR

3401007WL012429

MR. RANJAN KUMAR

00176

IDIB000S781

81

81

Processed

18/05/2023

S92297148

Mr. RANJAN KUMAR

INDIAN BANK(607105)

SubTotal

81

81

Total

270

270

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	KANKE	JH3401007031_170523APB_FTO_133488	Bank of Baroda	BARB0DBSUKU	SUKURHUTTU	189
2	KANKE	JH3401007031_170523APB_FTO_133488	Indian Bank	IDIB000S781	Shukuruhutu	81

Download In Excel