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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-May-2024 11:56:48 AM

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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE
Fto No. : JH3401007031_261023FTO_682752

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-01-007-031-001/1521 (SUKURHUTU (NORTH))

3401007031NRG24241020231271031

26/10/2023

Mr. SHIBU mUNDA

3401007031WL075064

Mr. SHIBU mUNDA

00176

IDIB000S781

684

684

Processed

24/11/2023

7968136042

Mr. SHIBU mUNDA

()

2

KANKE

JH-01-007-031-001/1540 (SUKURHUTU (NORTH))

3401007031NRG24241020231271016

26/10/2023

ANU

3401007031WL075062

ANU

00176

IDIB000S781

228

228

Processed

24/11/2023

7968136041

ANU

()

3

KANKE

JH-01-007-031-001/1540 (SUKURHUTU (NORTH))

3401007031NRG24241020231271015

26/10/2023

Mr SURAJ MAHTO

3401007031WL075062

Mr SURAJ MAHTO

00176

IDIB000S781

228

228

Processed

24/11/2023

7968136043

Mr SURAJ MAHTO

()

SubTotal

1140

1140

Total

1140

1140

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	KANKE	JH3401007031_261023FTO_682752	Indian Bank	IDIB000S781	Shukuruhutu	1140

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