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

The Mahatma Gandhi National Rural Employment Guarantee Act

25-May-2024 11:11:02 PM

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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE
Fto No. : JH3401007036_110823FTO_428906

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-01-007-036-004/1059 (URUGUTU)

3401007000NRG24Z100820230864959

11/08/2023

ABID ANSARI

3401007WL048827

ABID ANSARI

00078

CNRB0003377

81

81

Processed

12/08/2023

S43871538

ABID ANSARI

()

2

KANKE

JH-01-007-036-004/603 (URUGUTU)

3401007000NRG24Z100820230864962

11/08/2023

SAKIL ANSARI

3401007WL048827

SAKIL ANSARI

00078

CNRB0003377

162

162

Processed

12/08/2023

S43871538

SAKIL ANSARI

()

SubTotal

243

243

3

KANKE

JH-01-007-036-004/1079 (URUGUTU)

3401007000NRG24Z100820230864960

11/08/2023

ASHFAK AHMAD

3401007WL048827

ASHFAK AHMAD

00349

PSIB0021518

81

81

Processed

12/08/2023

S43871538

ASHFAK AHMAD

()

SubTotal

81

81

4

KANKE

JH-01-007-036-004/603 (URUGUTU)

3401007000NRG24Z100820230864961

11/08/2023

ATIYA PARWEEN

3401007WL048827

ATIYA PARWEEN

00691

IPOS0000001

162

162

Processed

12/08/2023

S43871538

ATIYA PARWEEN

()

SubTotal

162

162

Total

486

486

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	KANKE	JH3401007036_110823FTO_428906	Canara Bank	CNRB0003377	PITHORIA	243
2	KANKE	JH3401007036_110823FTO_428906	Punjab & Sind Bank	PSIB0021518	PITHAURIYA	81
3	KANKE	JH3401007036_110823FTO_428906	India Post Payments Bank	IPOS0000001	RANCHI	162

Download In Excel