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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-May-2024 06:44:55 AM

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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE
Fto No. : JH3401007012_290523FTO_177352

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-01-007-012-001/164 (ICHAPIDI)

3401007000NRG24Z290520230315404

29/05/2023

MAHENDRA ORAON

3401007WL017212

MAHENDRA ORAON

00048

BKID0004946

162

162

Processed

30/05/2023

S99103397

MAHENDRA ORAON

()

2

KANKE

JH-01-007-012-001/287 (ICHAPIDI)

3401007000NRG24Z290520230315406

29/05/2023

SUNITA DEVI

3401007WL017212

SUNITA DEVI

00048

BKID0004946

162

162

Processed

30/05/2023

S99103397

SUNITA DEVI

()

3

KANKE

JH-01-007-027-001/761 (PITHORIA)

3401007000NRG24Z290520230315616

29/05/2023

MD MANSUR KHAN

3401007WL017220

MD MANSUR KHAN

00048

BKID0004946

162

162

Processed

30/05/2023

S99103397

MD MANSUR KHAN

()

SubTotal

486

486

4

KANKE

JH-01-007-012-002/682 (ICHAPIDI)

3401007000NRG24Z290520230315395

29/05/2023

Sakila Khatoon

3401007WL017211

Sakila Khatoon

00078

CNRB0003377

27

27

Processed

30/05/2023

S99103397

Sakila Khatoon

()

5

KANKE

JH-01-007-012-002/687 (ICHAPIDI)

3401007000NRG24Z290520230315396

29/05/2023

JUBER ANSARI

3401007WL017211

JUBER ANSARI

00078

CNRB0003377

27

27

Processed

30/05/2023

S99103397

JUBER ANSARI

()

SubTotal

54

54

6

KANKE

JH-01-007-012-002/691 (ICHAPIDI)

3401007000NRG24Z290520230315610

29/05/2023

SAFIULLAH ALI

3401007WL017220

SAFIULLAH ALI

00349

PSIB0021518

162

162

Processed

30/05/2023

S99103397

SAFIULLAH ALI

()

SubTotal

162

162

Total

702

702

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	KANKE	JH3401007012_290523FTO_177352	BANK OF INDIA	BKID0004946	ICHAPIDI	162
2	KANKE	JH3401007012_290523FTO_177352	BANK OF INDIA	BKID0004946	PITHORIA	324
3	KANKE	JH3401007012_290523FTO_177352	Canara Bank	CNRB0003377	PITHORIA	54
4	KANKE	JH3401007012_290523FTO_177352	Punjab & Sind Bank	PSIB0021518	PITHAURIYA	162

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