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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-May-2024 11:29:46 AM

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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE
Fto No. : JH3401007031_190423FTO_35816

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-01-007-031-001/385 (SUKURHUTU (NORTH))

3401007000NRG24Z190420230050869

19/04/2023

PAWAN KUMAR SAHU

3401007WL002712

PAWAN KUMAR SAHU

00176

IDIB000S781

108

108

Processed

20/04/2023

S67761419

PAWAN KUMAR SAHU

()

SubTotal

108

108

2

KANKE

JH-01-007-031-001/891 (SUKURHUTU (NORTH))

3401007000NRG24Z190420230050873

19/04/2023

DIPAK LOHRA

3401007WL002712

DIPAK LOHRA

00176

IDIB000S791

108

108

Processed

20/04/2023

S67761419

DIPAK LOHRA

()

SubTotal

108

108

Total

216

216

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	KANKE	JH3401007031_190423FTO_35816	Indian Bank	IDIB000S781	Shukuruhutu	108
2	KANKE	JH3401007031_190423FTO_35816	Indian Bank	IDIB000S791	Sunder Pahari	108

Download In Excel