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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-May-2024 05:06:02 AM

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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE
Fto No. : JH3401007006_271023FTO_686596

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-01-007-006-001/880 (DUMARDAG)

3401007006NRG24Z261020231280944

27/10/2023

ANJALI KUMARI

3401007006WL075692

ANJALI KUMARI

00048

BKID0004907

48

48

Processed

28/10/2023

S40936147

ANJALI KUMARI

()

2

KANKE

JH-01-007-006-001/881 (DUMARDAG)

3401007006NRG24Z261020231280945

27/10/2023

BERNADETTE LUGUN

3401007006WL075692

BERNADETTE LUGUN

00048

BKID0004907

48

48

Processed

28/10/2023

S40936147

BERNADETTE LUGUN

()

SubTotal

96

96

3

KANKE

JH-01-007-006-001/877 (DUMARDAG)

3401007006NRG24Z261020231280943

27/10/2023

MSTER SOURABH RANJAN

3401007006WL075692

MSTER SOURABH RANJAN

00177

IOBA0003152

48

48

Processed

28/10/2023

S40936147

MSTER SOURABH RANJAN

()

SubTotal

48

48

Total

144

144

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	KANKE	JH3401007006_271023FTO_686596	BANK OF INDIA	BKID0004907	BOOTYMORE	96
2	KANKE	JH3401007006_271023FTO_686596	Indian Overseas Bank	IOBA0003152	DUMARDAGA	48

Download In Excel