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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-May-2024 02:23:37 AM

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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE
Fto No. : JH3401007035_290823FTO_491339

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-01-007-035-006/436 (UPERKONKI)

3401007035NRG24Z290820230974205

29/08/2023

SULTAN ANSARI

3401007035WL056061

SULTAN ANSARI

00048

BKID0004946

81

81

Processed

31/08/2023

S13843226

SULTAN ANSARI

()

SubTotal

81

81

2

KANKE

JH-01-007-035-003/333 (UPERKONKI)

3401007035NRG24Z290820230974332

29/08/2023

RANJAN MAHTO

3401007035WL056092

RANJAN MAHTO

00078

CNRB0003377

81

81

Processed

31/08/2023

S13843226

RANJAN MAHTO

()

3

KANKE

JH-01-007-035-006/435 (UPERKONKI)

3401007035NRG24Z290820230974204

29/08/2023

SHILPA DEVI

3401007035WL056061

SHILPA DEVI

00078

CNRB0003377

81

81

Processed

31/08/2023

S13843226

SHILPA DEVI

()

SubTotal

162

162

4

KANKE

JH-01-007-035-003/439 (UPERKONKI)

3401007035NRG24Z290820230974333

29/08/2023

SUNIL KUMAR LOHRA

3401007035WL056092

SUNIL KUMAR LOHRA

00349

PSIB0021518

81

81

Processed

31/08/2023

S13843226

SUNIL KUMAR 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	JH3401007035_290823FTO_491339	BANK OF INDIA	BKID0004946	PITHORIA	81
2	KANKE	JH3401007035_290823FTO_491339	Canara Bank	CNRB0003377	PITHORIA	162
3	KANKE	JH3401007035_290823FTO_491339	Punjab & Sind Bank	PSIB0021518	PITHAURIYA	81

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