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

The Mahatma Gandhi National Rural Employment Guarantee Act

24-Sep-2024 01:00:58 AM

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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE Panchayat : SUKURHUTU (NORTH)
Fto No. : JH3401007031_261223APB_FTO_850641

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-01-007-031-001/1363 (SUKURHUTU (NORTH))

3401007000NRG24Z261220231509771

26/12/2023

SITA DEVI

3401007WL090839

SITA DEVI

00176

IDIB000R638

54

54

Processed

27/12/2023

S33206740

Mrs. SITA DEVI

INDIAN BANK(607105)

SubTotal

54

54

2

KANKE

JH-01-007-032-001/235 (SUKURHUTU (SOUTH))

3401007000NRG24Z261220231509776

26/12/2023

URMILA DEVI

3401007WL090839

URMILA DEVI

00415

SBIN0011816

81

81

Processed

27/12/2023

S33206740

URMILA DEVI

BANK OF INDIA(508505)

SubTotal

81

81

Total

135

135

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	KANKE	JH3401007031_261223APB_FTO_850641	Indian Bank	IDIB000R638	Ranipas	54
2	KANKE	JH3401007031_261223APB_FTO_850641	State Bank of India	SBIN0011816	KANKE BLOCK	81

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