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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-May-2024 01:26:25 AM

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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE
Fto No. : JH3401007019_130623FTO_230661

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-01-007-019-001/422 (KEDAL)

3401007000NRG24Z130620230444117

13/06/2023

FULO DEVI

3401007WL024371

FULO DEVI

00048

BKID0005903

27

27

Processed

14/06/2023

S95558228

FULO DEVI

()

SubTotal

27

27

2

KANKE

JH-01-007-019-001/423 (KEDAL)

3401007000NRG24Z130620230444197

13/06/2023

MRS..SABITA DEVI

3401007WL024378

MRS..SABITA DEVI

00177

IOBA0000783

27

27

Processed

14/06/2023

S95558228

MRS..SABITA DEVI

()

3

KANKE

JH-01-007-019-001/424 (KEDAL)

3401007000NRG24Z130620230444113

13/06/2023

MOHAN MAHTO

3401007WL024369

MOHAN MAHTO

00177

IOBA0000783

27

27

Processed

14/06/2023

S95558228

MOHAN MAHTO

()

4

KANKE

JH-01-007-019-003/471 (KEDAL)

3401007000NRG24Z130620230444013

13/06/2023

MR.SIKENDAR KUMAR MAHTO

3401007WL024357

MR.SIKENDAR KUMAR MAHTO

00177

IOBA0000783

27

27

Processed

14/06/2023

S95558228

MR.SIKENDAR KUMAR MAHTO

()

5

KANKE

JH-01-007-019-003/471 (KEDAL)

3401007000NRG24Z130620230444012

13/06/2023

MS.SUMAN DEVI

3401007WL024357

MS.SUMAN DEVI

00177

IOBA0000783

27

27

Processed

14/06/2023

S95558228

MS.SUMAN DEVI

()

SubTotal

108

108

6

KANKE

JH-01-007-019-002/73 (KEDAL)

3401007000NRG24Z130620230443985

13/06/2023

LALKESHWAR MAHATO

3401007WL024353

LALKESHWAR MAHATO

00177

IOBA0003152

27

27

Processed

14/06/2023

S95558228

LALKESHWAR MAHATO

()

SubTotal

27

27

Total

162

162

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	KANKE	JH3401007019_130623FTO_230661	BANK OF INDIA	BKID0005903	NEORI	27
2	KANKE	JH3401007019_130623FTO_230661	Indian Overseas Bank	IOBA0000783	NEORI	108
3	KANKE	JH3401007019_130623FTO_230661	Indian Overseas Bank	IOBA0003152	DUMARDAGA	27

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