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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-May-2024 10:04:49 AM

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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE
Fto No. : JH3401007022_270523FTO_170391

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-01-007-022-005/245 (MALSIRING)

3401007000NRG24Z250520230283066

27/05/2023

JANNAT HUSSIN

3401007WL015361

JANNAT HUSSIN

00078

CNRB0003377

162

162

Processed

28/05/2023

S66300919

JANNAT HUSSIN

()

SubTotal

162

162

2

KANKE

JH-01-007-022-004/252 (MALSIRING)

3401007000NRG24Z270520230297377

27/05/2023

Sapna Devi

3401007WL016181

Sapna Devi

00078

CNRB0004623

162

162

Processed

28/05/2023

S66300919

Sapna Devi

()

3

KANKE

JH-01-007-022-005/31 (MALSIRING)

3401007000NRG24Z270520230297380

27/05/2023

BIRSI DEVI

3401007WL016181

BIRSI DEVI

00078

CNRB0004623

27

27

Processed

28/05/2023

S66300919

BIRSI DEVI

()

SubTotal

189

189

Total

351

351

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	KANKE	JH3401007022_270523FTO_170391	Canara Bank	CNRB0003377	PITHORIA	162
2	KANKE	JH3401007022_270523FTO_170391	Canara Bank	CNRB0004623	Malsiring	189

Download In Excel