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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-May-2024 06:47:16 AM

Back

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE
Fto No. : JH3401007009_220823APB_FTO_468338

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-01-007-009-002/621 (HOCHAR)

3401007000NRG24Z220820230935865

22/08/2023

ANITA DEVI

3401007WL053367

ANITA DEVI

00048

BKID0005895

27

27

Processed

23/08/2023

S60384266

ANITA DEVI

BANK OF INDIA(508505)

SubTotal

27

27

2

KANKE

JH-01-007-009-002/621 (HOCHAR)

3401007000NRG24Z220820230935864

22/08/2023

TANU MUNDA

3401007WL053367

TANU MUNDA

00354

PUNB0776600

27

27

Processed

23/08/2023

S60384266

TANU MUNDA

IDBI BANK(607095)

3

KANKE

JH-01-007-009-002/722 (HOCHAR)

3401007000NRG24Z220820230935866

22/08/2023

SHANTI DEVI

3401007WL053367

SHANTI DEVI

00354

PUNB0776600

27

27

Processed

23/08/2023

S60384266

SHANTI DEVI W/O SAGAR ORAON

PUNJAB NATIONAL BANK(508568)

SubTotal

54

54

Total

81

81

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	KANKE	JH3401007009_220823APB_FTO_468338	BANK OF INDIA	BKID0005895	ARSANDEY	27
2	KANKE	JH3401007009_220823APB_FTO_468338	Punjab National Bank	PUNB0776600	HOCHAR,RANCHI	54

Download In Excel