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

The Mahatma Gandhi National Rural Employment Guarantee Act

22-Jun-2024 01:35:21 PM

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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE Panchayat : SUKURHUTU (NORTH)
Fto No. : JH3401007031_120423APB_FTO_13151

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-01-007-031-001/1505 (SUKURHUTU (NORTH))

3401007000NRG24Z120420230014277

12/04/2023

Shankar Munda

3401007WL000840

Shankar Munda

00176

IDIB000K179

81

81

Processed

13/04/2023

S42825489

Mr. SHANKAR MUNDA

VANANCHAL GRAMIN BANK(607210)

2

KANKE

JH-01-007-031-001/386 (SUKURHUTU (NORTH))

3401007000NRG24Z120420230014279

12/04/2023

BASANTI KUMARI

3401007WL000840

BASANTI KUMARI

00176

IDIB000K179

108

108

Processed

13/04/2023

S42825489

BSANTI KUMARI D/O BIGAN SAHU

BANK OF BARODA(606985)

3

KANKE

JH-01-007-031-001/386 (SUKURHUTU (NORTH))

3401007000NRG24Z120420230014278

12/04/2023

MALTI KUMARI

3401007WL000840

MALTI KUMARI

00176

IDIB000K179

108

108

Processed

13/04/2023

S42825489

Ms. MALTI KUMARI

INDIAN BANK(607105)

4

KANKE

JH-01-007-031-001/432 (SUKURHUTU (NORTH))

3401007000NRG24Z120420230014280

12/04/2023

BUNCHI DEVI

3401007WL000840

BUNCHI DEVI

00176

IDIB000K179

108

108

Processed

13/04/2023

S42825489

Mrs. Bunchi Devi

INDIAN BANK(607105)

SubTotal

405

405

Total

405

405

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	KANKE	JH3401007031_120423APB_FTO_13151	Indian Bank	IDIB000K179	KADRU ROAD	405

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