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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-May-2024 02:27:45 PM

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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE
Fto No. : JH3401007032_270623FTO_284313

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))

3401007000NRG24Z270620230558212

27/06/2023

MALKHO DEVI

3401007WL030316

MALKHO DEVI

00045

BARB0DBSUKU

162

162

Processed

28/06/2023

S51491974

MALKHO DEVI

()

SubTotal

162

162

2

KANKE

JH-01-007-032-001/4930 (SUKURHUTU (SOUTH))

3401007000NRG24Z270620230558199

27/06/2023

Anita Kumari

3401007WL030310

Anita Kumari

00176

IDIB000R638

108

108

Rejected

28/06/2023

S51491974

No Such Account

SubTotal

108

108

3

KANKE

JH-01-007-032-001/598 (SUKURHUTU (SOUTH))

3401007000NRG24Z270620230557925

27/06/2023

GEETA DEVI

3401007WL030297

GEETA DEVI

00176

IDIB000S781

135

135

Processed

28/06/2023

S51491974

GEETA DEVI

()

4

KANKE

JH-01-007-032-001/9438 (SUKURHUTU (SOUTH))

3401007000NRG24Z270620230557926

27/06/2023

CHHOPAN DEVI

3401007WL030297

CHHOPAN DEVI

00176

IDIB000S781

108

108

Processed

28/06/2023

S51491974

CHHOPAN DEVI

()

5

KANKE

JH-01-007-032-001/9440 (SUKURHUTU (SOUTH))

3401007000NRG24Z270620230557928

27/06/2023

Mrs. SHAKUNTLA KUMARI

3401007WL030297

Mrs. SHAKUNTLA KUMARI

00176

IDIB000S781

108

108

Processed

28/06/2023

S51491974

Mrs. SHAKUNTLA KUMARI

()

6

KANKE

JH-01-007-032-001/9441 (SUKURHUTU (SOUTH))

3401007000NRG24Z270620230558227

27/06/2023

Mrs. SUNITA DEVI

3401007WL030322

Mrs. SUNITA DEVI

00176

IDIB000S781

108

108

Processed

28/06/2023

S51491974

Mrs. SUNITA DEVI

()

SubTotal

459

459

Total

729

729

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	KANKE	JH3401007032_270623FTO_284313	Bank of Baroda	BARB0DBSUKU	SUKURHUTTU	162
2	KANKE	JH3401007032_270623FTO_284313	Indian Bank	IDIB000R638	Ranipas	108
3	KANKE	JH3401007032_270623FTO_284313	Indian Bank	IDIB000S781	Shukuruhutu	459

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