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

The Mahatma Gandhi National Rural Employment Guarantee Act

24-Sep-2024 08:40:53 PM

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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE Panchayat : MESRA WEST
Fto No. : JH3401007025_210923FTO_571779

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-01-007-025-005/152 (MESRA WEST)

3401007025NRG24Z190920231089346

21/09/2023

SHEELA DEVI

3401007025WL063648

SHEELA DEVI

00048

BKID0004916

54

54

Processed

22/09/2023

S70839256

SHEELA DEVI

()

SubTotal

54

54

2

KANKE

JH-01-007-025-005/76 (MESRA WEST)

3401007025NRG24Z190920231089347

21/09/2023

ANITA DEVI

3401007025WL063648

ANITA DEVI

00048

BKID0005903

27

27

Processed

22/09/2023

S70839256

ANITA DEVI

()

SubTotal

27

27

3

KANKE

JH-01-007-025-005/374 (MESRA WEST)

3401007025NRG24Z190920231089424

21/09/2023

RANJEET KUMAR MAHTO

3401007025WL063656

RANJEET KUMAR MAHTO

00415

SBIN0015933

162

162

Processed

22/09/2023

S70839256

RANJEET KUMAR MAHTO

()

SubTotal

162

162

Total

243

243

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	KANKE	JH3401007025_210923FTO_571779	BANK OF INDIA	BKID0004916	ORMANJHI	54
2	KANKE	JH3401007025_210923FTO_571779	BANK OF INDIA	BKID0005903	NEORI	27
3	KANKE	JH3401007025_210923FTO_571779	State Bank of India	SBIN0015933	NEORI	162

Download In Excel