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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-May-2024 01:39:59 PM

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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE
Fto No. : JH3401007027_160423APB_FTO_24792

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-01-007-027-001/365 (PITHORIA)

3401007000NRG24Z150420230029497

16/04/2023

AKASH MUNDA

3401007WL001722

AKASH MUNDA

00048

BKID0004946

162

162

Processed

27/04/2023

S96488184

AAKASH MUNDA S/O RAMKISHOR MUNDA

BANK OF INDIA(508505)

2

KANKE

JH-01-007-027-001/691 (PITHORIA)

3401007000NRG24Z150420230029484

16/04/2023

NIRANJAN MUNDA

3401007WL001720

NIRANJAN MUNDA

00048

BKID0004946

81

81

Processed

27/04/2023

S96488184

NIRANJAN MUNDA S/O GETU MUNDA

BANK OF INDIA(508505)

3

KANKE

JH-01-007-027-001/816 (PITHORIA)

3401007000NRG24Z150420230029482

16/04/2023

SANTU MUNDA

3401007WL001719

SANTU MUNDA

00048

BKID0004946

162

162

Processed

27/04/2023

S96488184

SANTU MUNDA S/O GAHNU MUNDA

BANK OF INDIA(508505)

SubTotal

405

405

4

KANKE

JH-01-007-027-001/737 (PITHORIA)

3401007000NRG24Z150420230029498

16/04/2023

RAVI MUNDA

3401007WL001722

RAVI MUNDA

00349

PSIB0021518

162

162

Processed

27/04/2023

S96488184

RAVI MUNDA

CANARA BANK(508532)

SubTotal

162

162

Total

567

567

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	KANKE	JH3401007027_160423APB_FTO_24792	BANK OF INDIA	BKID0004946	PITHORIA	405
2	KANKE	JH3401007027_160423APB_FTO_24792	Punjab & Sind Bank	PSIB0021518	PITHAURIYA	162

Download In Excel