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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-May-2024 04:42:50 AM

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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE
Fto No. : JH3401007001_200923APB_FTO_567935

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-01-007-001-001/570 (ARSANDEY)

3401007001NRG24Z170920231082639

20/09/2023

INDU DEVI

3401007001WL063281

INDU DEVI

00048

BKID0005895

162

162

Processed

22/09/2023

S79203398

INDU DEVI

BANK OF INDIA(508505)

SubTotal

162

162

2

KANKE

JH-01-007-001-001/588 (ARSANDEY)

3401007001NRG24Z170920231082643

20/09/2023

MRS UMA KUMARI

3401007001WL063283

MRS UMA KUMARI

00695

SBIN0RRVCGB

162

162

Processed

22/09/2023

S79203398

UMA KUMARI

INDIA POST PAYMENTS BANK LIMITED(508528)

3

KANKE

JH-01-007-001-001/589 (ARSANDEY)

3401007001NRG24Z170920231082641

20/09/2023

MR. RAHUL MUNDA

3401007001WL063282

MR. RAHUL MUNDA

00695

SBIN0RRVCGB

162

162

Processed

22/09/2023

S79203398

Mr. RAHUL MUNDA

VANANCHAL GRAMIN BANK(607210)

4

KANKE

JH-01-007-001-001/591 (ARSANDEY)

3401007001NRG24Z170920231082645

20/09/2023

MANITA KUJUR

3401007001WL063284

MANITA KUJUR

00695

SBIN0RRVCGB

54

54

Processed

22/09/2023

S79203398

MANITA KUMARI

BANK OF INDIA(508505)

SubTotal

378

378

Total

540

540

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	KANKE	JH3401007001_200923APB_FTO_567935	BANK OF INDIA	BKID0005895	ARSANDEY	162
2	KANKE	JH3401007001_200923APB_FTO_567935	Jharkhand Rajya Gramin Bank	SBIN0RRVCGB	BOREYA	378

Download In Excel