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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-May-2024 12:49:54 AM

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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE
Fto No. : JH3401007031_090723FTO_326436

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-01-007-031-001/800 (SUKURHUTU (NORTH))

3401007031NRG24Z040720230609496

09/07/2023

Rita Devi

3401007031WL033185

Rita Devi

00176

IDIB000R638

27

27

Rejected

10/07/2023

S87377901

No Such Account

SubTotal

27

27

2

KANKE

JH-01-007-031-001/1508 (SUKURHUTU (NORTH))

3401007000NRG24Z090720230642380

09/07/2023

Mrs. PRIYANKA KUMARI

3401007WL035189

Mrs. PRIYANKA KUMARI

00176

IDIB000S781

54

54

Processed

10/07/2023

S87377901

Mrs. PRIYANKA KUMARI

()

3

KANKE

JH-01-007-031-001/1508 (SUKURHUTU (NORTH))

3401007000NRG24Z070720230628312

09/07/2023

Mrs. PRIYANKA KUMARI

3401007WL034325

Mrs. PRIYANKA KUMARI

00176

IDIB000S781

108

108

Processed

10/07/2023

S87377901

Mrs. PRIYANKA KUMARI

()

4

KANKE

JH-01-007-031-001/1521 (SUKURHUTU (NORTH))

3401007000NRG24Z070720230628396

09/07/2023

Mr. SHIBU mUNDA

3401007WL034338

Mr. SHIBU mUNDA

00176

IDIB000S781

135

135

Processed

10/07/2023

S87377901

Mr. SHIBU mUNDA

()

5

KANKE

JH-01-007-031-001/1521 (SUKURHUTU (NORTH))

3401007000NRG24Z090720230642368

09/07/2023

Mr. SHIBU mUNDA

3401007WL035187

Mr. SHIBU mUNDA

00176

IDIB000S781

54

54

Processed

10/07/2023

S87377901

Mr. SHIBU mUNDA

()

6

KANKE

JH-01-007-031-001/582 (SUKURHUTU (NORTH))

3401007000NRG24Z070720230628406

09/07/2023

Vimla Devi

3401007WL034343

Vimla Devi

00176

IDIB000S781

81

81

Rejected

10/07/2023

S87377901

Account Closed

7

KANKE

JH-01-007-031-001/582 (SUKURHUTU (NORTH))

3401007000NRG24Z090720230642352

09/07/2023

Vimla Devi

3401007WL035183

Vimla Devi

00176

IDIB000S781

54

54

Rejected

10/07/2023

S87377901

Account Closed

SubTotal

486

486

Total

513

513

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	KANKE	JH3401007031_090723FTO_326436	Indian Bank	IDIB000R638	Ranipas	27
2	KANKE	JH3401007031_090723FTO_326436	Indian Bank	IDIB000S781	Shukuruhutu	486

Download In Excel