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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-May-2024 05:10:58 AM

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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE
Fto No. : JH3401007032_010423FTO_2534

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-01-007-032-001/9438 (SUKURHUTU (SOUTH))

3401007000NRG23Z280320232054330

01/04/2023

CHHOPAN DEVI

3401007WL115940

CHHOPAN DEVI

00176

IDIB000S781

81

81

Processed

04/04/2023

S64809305

CHHOPAN DEVI

()

2

KANKE

JH-01-007-032-001/9440 (SUKURHUTU (SOUTH))

3401007000NRG23Z280320232054101

01/04/2023

Mrs. SHAKUNTLA KUMARI

3401007WL115929

Mrs. SHAKUNTLA KUMARI

00176

IDIB000S781

81

81

Processed

04/04/2023

S64809305

Mrs. SHAKUNTLA KUMARI

()

3

KANKE

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

3401007000NRG23Z280320232054344

01/04/2023

Mrs. SUNITA DEVI

3401007WL115942

Mrs. SUNITA DEVI

00176

IDIB000S781

81

81

Processed

04/04/2023

S64809305

Mrs. SUNITA DEVI

()

SubTotal

243

243

Total

243

243

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	KANKE	JH3401007032_010423FTO_2534	Indian Bank	IDIB000S781	Shukuruhutu	243

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