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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-May-2024 01:27:46 PM

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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE
Fto No. : JH3401007002_120623FTO_225947

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-01-007-002-001/662 (BADHU)

3401007000NRG24120620230421185

12/06/2023

Sanju Kumari

3401007WL022932

Sanju Kumari

00048

BKID0004924

1368

1368

Processed

15/06/2023

2568161236

Sanju Kumari

()

SubTotal

1368

1368

2

KANKE

JH-01-007-002-001/671 (BADHU)

3401007000NRG24120620230421172

12/06/2023

KHUSHNAJ PARWEEN

3401007WL022931

KHUSHNAJ PARWEEN

00078

CNRB0003377

1368

1368

Processed

15/06/2023

2568161237

KHUSHNAJ PARWEEN

()

SubTotal

1368

1368

3

KANKE

JH-01-007-002-001/680 (BADHU)

3401007000NRG24120620230421244

12/06/2023

MR MEGHNATH MAHLI

3401007WL022937

MR MEGHNATH MAHLI

00354

PUNB0776700

1368

1368

Processed

15/06/2023

2568161238

MR MEGHNATH MAHLI

()

SubTotal

1368

1368

Total

4104

4104

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	KANKE	JH3401007002_120623FTO_225947	BANK OF INDIA	BKID0004924	THAKURGAON	1368
2	KANKE	JH3401007002_120623FTO_225947	Canara Bank	CNRB0003377	PITHORIA	1368
3	KANKE	JH3401007002_120623FTO_225947	Punjab National Bank	PUNB0776700	BUKRU, RANCHI	1368

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