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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-May-2024 03:18:34 AM

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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE
Fto No. : JH3401007001_171123APB_FTO_749827

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-01-007-001-001/592 (ARSANDEY)

3401007001NRG24Z141120231368901

17/11/2023

VISHAL KUMAR LOHRA

3401007001WL081347

VISHAL KUMAR LOHRA

00354

PUNB0948200

162

162

Processed

18/11/2023

S10634405

Mr. VISHAL KUMAR LOHARA

INDIAN BANK(607105)

SubTotal

162

162

2

KANKE

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

3401007001NRG24Z141120231368619

17/11/2023

MRS UMA KUMARI

3401007001WL081330

MRS UMA KUMARI

00695

SBIN0RRVCGB

162

162

Processed

18/11/2023

S10634405

UMA KUMARI

INDIA POST PAYMENTS BANK LIMITED(508528)

3

KANKE

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

3401007001NRG24Z141120231368617

17/11/2023

MR. RAHUL MUNDA

3401007001WL081329

MR. RAHUL MUNDA

00695

SBIN0RRVCGB

162

162

Processed

18/11/2023

S10634405

Mr. RAHUL MUNDA

VANANCHAL GRAMIN BANK(607210)

SubTotal

324

324

Total

486

486

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	KANKE	JH3401007001_171123APB_FTO_749827	Punjab National Bank	PUNB0948200	Borea	162
2	KANKE	JH3401007001_171123APB_FTO_749827	Jharkhand Rajya Gramin Bank	SBIN0RRVCGB	BOREYA	324

Download In Excel