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

The Mahatma Gandhi National Rural Employment Guarantee Act

25-May-2024 11:32:32 PM

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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE
Fto No. : JH3401007018_131023FTO_644164

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-01-007-018-001/161 (KATAMKULI)

3401007018NRG24Z121020231216335

13/10/2023

RITA DEVI

3401007018WL071762

RITA DEVI

00048

BKID0004695

162

162

Processed

14/10/2023

S37799259

RITA DEVI

()

SubTotal

162

162

2

KANKE

JH-01-007-018-001/1259 (KATAMKULI)

3401007018NRG24Z121020231216354

13/10/2023

MANOJ KUMAR MAHTO

3401007018WL071764

MANOJ KUMAR MAHTO

00078

CNRB0003377

162

162

Processed

14/10/2023

S37799259

MANOJ KUMAR MAHTO

()

3

KANKE

JH-01-007-018-001/231 (KATAMKULI)

3401007018NRG24Z121020231216344

13/10/2023

IASLAM ANSARI

3401007018WL071763

IASLAM ANSARI

00078

CNRB0003377

162

162

Processed

14/10/2023

S37799259

IASLAM ANSARI

()

SubTotal

324

324

4

KANKE

JH-01-007-018-001/355 (KATAMKULI)

3401007018NRG24Z121020231216357

13/10/2023

Kiran Devi

3401007018WL071765

Kiran Devi

00176

IDIB000R638

162

162

Processed

14/10/2023

S37799259

Kiran Devi

()

SubTotal

162

162

5

KANKE

JH-01-007-018-001/716 (KATAMKULI)

3401007018NRG24Z121020231216337

13/10/2023

MRS. RITA DEVI

3401007018WL071762

MRS. RITA DEVI

00553

INDB0001024

162

162

Processed

14/10/2023

S37799259

MRS. RITA DEVI

()

SubTotal

162

162

6

KANKE

JH-01-007-018-001/1135 (KATAMKULI)

3401007018NRG24Z121020231216327

13/10/2023

DHANESWARI DEVI

3401007018WL071761

DHANESWARI DEVI

00695

SBIN0RRVCGB

162

162

Processed

14/10/2023

S37799259

DHANESWARI DEVI

()

SubTotal

162

162

Total

972

972

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	KANKE	JH3401007018_131023FTO_644164	BANK OF INDIA	BKID0004695	KATHITAND	162
2	KANKE	JH3401007018_131023FTO_644164	Canara Bank	CNRB0003377	PITHORIA	324
3	KANKE	JH3401007018_131023FTO_644164	Indian Bank	IDIB000R638	Ranipas	162
4	KANKE	JH3401007018_131023FTO_644164	IndusInd Bank Ltd.	INDB0001024	Katamkuli	162
5	KANKE	JH3401007018_131023FTO_644164	Jharkhand Rajya Gramin Bank	SBIN0RRVCGB	PITHORIA	162

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