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

The Mahatma Gandhi National Rural Employment Guarantee Act

13-Jun-2024 11:34:36 AM

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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE
Fto No. : JH3401007031_280922APB_FTO_298195

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-01-007-031-001/343 (SUKURHUTU (NORTH))

3401007000NRG23Z280920221110473

28/09/2022

SHARVAN SAHU

3401007WL046910

SHARVAN SAHU

00176

IDIB000S781

135

135

Processed

29/09/2022

S72161382

SHRAVAN SAHU

BANK OF BARODA(606985)

2

KANKE

JH-01-007-031-001/393 (SUKURHUTU (NORTH))

3401007000NRG23Z280920221110474

28/09/2022

RAJU KUMAR

3401007WL046910

RAJU KUMAR

00176

IDIB000S781

135

135

Processed

29/09/2022

S72161382

RAJU KUMAR S/O RAMCHARAN SAHU

BANK OF BARODA(606985)

SubTotal

270

270

3

KANKE

JH-01-007-031-001/1 (SUKURHUTU (NORTH))

3401007000NRG23Z280920221108254

28/09/2022

BHARAT BHUSHAN

3401007WL046727

BHARAT BHUSHAN

00415

SBIN0011816

81

81

Processed

29/09/2022

S72161382

Mr. BHARAT BHUSHAN

INDIAN BANK(607105)

SubTotal

81

81

Total

351

351

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	KANKE	JH3401007031_280922APB_FTO_298195	Indian Bank	IDIB000S781	Shukuruhutu	270
2	KANKE	JH3401007031_280922APB_FTO_298195	State Bank of India	SBIN0011816	KANKE BLOCK	81

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