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

The Mahatma Gandhi National Rural Employment Guarantee Act

23-Sep-2024 04:08:32 PM

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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE Panchayat : SUKURHUTU (NORTH)
Fto No. : JH3401007031_290423FTO_73526

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-01-007-031-001/800 (SUKURHUTU (NORTH))

3401007000NRG24Z290420230113188

29/04/2023

Rita Devi

3401007WL006058

Rita Devi

00176

IDIB000R638

81

81

Rejected

14/05/2023

S20919093

No Such Account

2

KANKE

JH-01-007-031-001/852 (SUKURHUTU (NORTH))

3401007000NRG24Z290420230113189

29/04/2023

Mr.SATI LAL MAHTO

3401007WL006058

Mr.SATI LAL MAHTO

00176

IDIB000R638

81

81

Rejected

14/05/2023

S20919093

No Such Account

SubTotal

162

162

3

KANKE

JH-01-007-031-001/385 (SUKURHUTU (NORTH))

3401007000NRG24Z280420230106096

29/04/2023

PAWAN KUMAR SAHU

3401007WL005626

PAWAN KUMAR SAHU

00176

IDIB000S781

81

81

Processed

14/05/2023

S20919093

PAWAN KUMAR SAHU

()

SubTotal

81

81

4

KANKE

JH-01-007-031-001/891 (SUKURHUTU (NORTH))

3401007000NRG24Z280420230106039

29/04/2023

DIPAK LOHRA

3401007WL005623

DIPAK LOHRA

00176

IDIB000S791

81

81

Processed

14/05/2023

S20919093

DIPAK LOHRA

()

SubTotal

81

81

Total

324

324

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	KANKE	JH3401007031_290423FTO_73526	Indian Bank	IDIB000R638	Ranipas	162
2	KANKE	JH3401007031_290423FTO_73526	Indian Bank	IDIB000S781	Shukuruhutu	81
3	KANKE	JH3401007031_290423FTO_73526	Indian Bank	IDIB000S791	Sunder Pahari	81

Download In Excel