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

The Mahatma Gandhi National Rural Employment Guarantee Act

25-May-2024 10:38:36 PM

Back

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE
Fto No. : JH3401007020_070923FTO_524465

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-01-007-020-003/109 (KHATANGA)

3401007020NRG24Z070920231022516

07/09/2023

MONIKA DEVI

3401007020WL059374

MONIKA DEVI

00048

BKID0004907

162

162

Processed

08/09/2023

S82815721

MONIKA DEVI

()

SubTotal

162

162

2

KANKE

JH-01-007-020-001/362 (KHATANGA)

3401007020NRG24Z070920231022508

07/09/2023

MR. KISHOR MUNDA

3401007020WL059372

MR. KISHOR MUNDA

00177

IOBA0003321

81

81

Processed

08/09/2023

S82815721

MR. KISHOR MUNDA

()

3

KANKE

JH-01-007-020-002/159 (KHATANGA)

3401007020NRG24Z040920231007345

07/09/2023

FULJENSIYA LINDA

3401007020WL058286

FULJENSIYA LINDA

00177

IOBA0003321

27

27

Processed

08/09/2023

S82815721

FULJENSIYA LINDA

()

4

KANKE

JH-01-007-020-003/109 (KHATANGA)

3401007020NRG24Z070920231022517

07/09/2023

MS..SHIVANI SOURE

3401007020WL059374

MS..SHIVANI SOURE

00177

IOBA0003321

162

162

Processed

08/09/2023

S82815721

MS..SHIVANI SOURE

()

5

KANKE

JH-01-007-020-003/399 (KHATANGA)

3401007020NRG24Z070920231022505

07/09/2023

MR. JAGESHWAR MAHTO

3401007020WL059371

MR. JAGESHWAR MAHTO

00177

IOBA0003321

162

162

Processed

08/09/2023

S82815721

MR. JAGESHWAR MAHTO

()

SubTotal

432

432

Total

594

594

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	KANKE	JH3401007020_070923FTO_524465	BANK OF INDIA	BKID0004907	BOOTYMORE	162
2	KANKE	JH3401007020_070923FTO_524465	Indian Overseas Bank	IOBA0003321	Lalgunj	432

Download In Excel