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

The Mahatma Gandhi National Rural Employment Guarantee Act

17-Jun-2024 07:49:44 AM

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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE Panchayat : MALSIRING
Fto No. : JH3401007022_040523FTO_87284

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-01-007-022-001/637 (MALSIRING)

3401007000NRG24Z040520230138386

04/05/2023

RAMBHAJU SINGH

3401007WL007385

RAMBHAJU SINGH

00078

CNRB0004623

162

162

Processed

14/05/2023

S20919091

RAMBHAJU SINGH

()

2

KANKE

JH-01-007-022-001/637 (MALSIRING)

3401007000NRG24Z040520230138387

04/05/2023

SANGITA DEVI

3401007WL007385

SANGITA DEVI

00078

CNRB0004623

162

162

Processed

14/05/2023

S20919091

SANGITA DEVI

()

3

KANKE

JH-01-007-022-001/638 (MALSIRING)

3401007000NRG24Z040520230138388

04/05/2023

BHARTI DEVI

3401007WL007385

BHARTI DEVI

00078

CNRB0004623

162

162

Processed

14/05/2023

S20919091

BHARTI DEVI

()

4

KANKE

JH-01-007-022-004/112 (MALSIRING)

3401007000NRG24Z040520230138389

04/05/2023

ANITA DEVI.

3401007WL007385

ANITA DEVI.

00078

CNRB0004623

54

54

Processed

14/05/2023

S20919091

ANITA DEVI.

()

5

KANKE

JH-01-007-022-004/252 (MALSIRING)

3401007000NRG24Z040520230138390

04/05/2023

Sapna Devi

3401007WL007385

Sapna Devi

00078

CNRB0004623

162

162

Processed

14/05/2023

S20919091

Sapna Devi

()

6

KANKE

JH-01-007-022-004/603 (MALSIRING)

3401007000NRG24Z040520230138267

04/05/2023

SANJYOTI DEVI

3401007WL007384

SANJYOTI DEVI

00078

CNRB0004623

162

162

Processed

14/05/2023

S20919091

SANJYOTI DEVI

()

7

KANKE

JH-01-007-022-004/604 (MALSIRING)

3401007000NRG24Z040520230138391

04/05/2023

VIRENDER GOPE

3401007WL007385

VIRENDER GOPE

00078

CNRB0004623

54

54

Processed

14/05/2023

S20919091

VIRENDER GOPE

()

8

KANKE

JH-01-007-022-005/25 (MALSIRING)

3401007000NRG24Z040520230138392

04/05/2023

FULKUMAR MUNDA

3401007WL007385

FULKUMAR MUNDA

00078

CNRB0004623

54

54

Processed

14/05/2023

S20919091

FULKUMAR MUNDA

()

SubTotal

972

972

Total

972

972

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	KANKE	JH3401007022_040523FTO_87284	Canara Bank	CNRB0004623	Malsiring	972

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