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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-May-2024 06:23:26 AM

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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE
Fto No. : JH3401007027_091123APB_FTO_727706

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-01-007-027-001/470 (PITHORIA)

3401007000NRG24Z081120231343542

09/11/2023

RAJA KUMAR

3401007WL079640

RAJA KUMAR

00048

BKID0004946

27

27

Processed

10/11/2023

S42389132

RAJA KUMAR S/O SUKRA ORAON

BANK OF INDIA(508505)

SubTotal

27

27

2

KANKE

JH-01-007-027-001/195 (PITHORIA)

3401007000NRG24Z081120231343541

09/11/2023

SUKARAMANI DEVI

3401007WL079640

SUKARAMANI DEVI

00078

CNRB0003377

27

27

Processed

10/11/2023

S42389132

SUKARMANI DEVI

CANARA BANK(508532)

3

KANKE

JH-01-007-027-001/670 (PITHORIA)

3401007000NRG24Z081120231343543

09/11/2023

SANDEEP MUNDA

3401007WL079640

SANDEEP MUNDA

00078

CNRB0003377

27

27

Processed

10/11/2023

S42389132

SANDIP MUNDA S/O LATE MAHAVIR MUNDA

BANK OF INDIA(508505)

SubTotal

54

54

Total

81

81

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	KANKE	JH3401007027_091123APB_FTO_727706	BANK OF INDIA	BKID0004946	PITHORIA	27
2	KANKE	JH3401007027_091123APB_FTO_727706	Canara Bank	CNRB0003377	PITHORIA	54

Download In Excel