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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-May-2024 01:05:53 AM

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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE
Fto No. : JH3401007032_190623APB_FTO_255008

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-01-007-032-001/445 (SUKURHUTU (SOUTH))

3401007032NRG24Z190620230492924

19/06/2023

KARTIK MAHTO

3401007032WL026853

KARTIK MAHTO

00078

CNRB0002869

108

108

Processed

20/06/2023

S10262753

KARTIK MAHTO

CANARA BANK(508532)

SubTotal

108

108

2

KANKE

JH-01-007-032-001/4931 (SUKURHUTU (SOUTH))

3401007032NRG24Z190620230492946

19/06/2023

Mrs. SWATI KUMARI

3401007032WL026855

Mrs. SWATI KUMARI

00176

IDIB000S781

81

81

Processed

20/06/2023

S10262753

SWATI KUMARI

BANK OF INDIA(508505)

SubTotal

81

81

Total

189

189

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	KANKE	JH3401007032_190623APB_FTO_255008	Canara Bank	CNRB0002869	KANKE ROAD, RANCHI	108
2	KANKE	JH3401007032_190623APB_FTO_255008	Indian Bank	IDIB000S781	Shukuruhutu	81

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