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

The Mahatma Gandhi National Rural Employment Guarantee Act

22-Jun-2024 08:34:14 PM

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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE Panchayat : HOCHAR
Fto No. : JH3401007009_230923FTO_579845

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-01-007-009-001/792 (HOCHAR)

3401007009NRG24Z210920231099705

23/09/2023

PAIRO DEVI

3401007009WL064386

PAIRO DEVI

00045

BARB0KANKEE

162

162

Processed

24/09/2023

S9254451

PAIRO DEVI

()

SubTotal

162

162

2

KANKE

JH-01-007-009-001/782 (HOCHAR)

3401007000NRG24Z210920231099949

23/09/2023

ELATAB ANSARI

3401007WL064416

ELATAB ANSARI

00048

BKID0005895

162

162

Processed

24/09/2023

S9254451

ELATAB ANSARI

()

3

KANKE

JH-01-007-009-002/701 (HOCHAR)

3401007009NRG24Z210920231099707

23/09/2023

LACHO DEVI

3401007009WL064386

LACHO DEVI

00048

BKID0005895

81

81

Processed

24/09/2023

S9254451

LACHO DEVI

()

4

KANKE

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

3401007009NRG24Z210920231099691

23/09/2023

SAGAR ORAON

3401007009WL064382

SAGAR ORAON

00048

BKID0005895

162

162

Processed

24/09/2023

S9254451

SAGAR ORAON

()

SubTotal

405

405

Total

567

567

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	KANKE	JH3401007009_230923FTO_579845	Bank of Baroda	BARB0KANKEE	KANKE BRANCH	162
2	KANKE	JH3401007009_230923FTO_579845	BANK OF INDIA	BKID0005895	ARSANDEY	405

Download In Excel