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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-May-2024 04:46:21 AM

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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE
Fto No. : JH3401007023_120423FTO_13324

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-01-007-023-001/523 (MANATU)

3401007000NRG24Z120420230013973

12/04/2023

ANIL KUJUR

3401007WL000832

ANIL KUJUR

00048

BKID0004909

162

162

Processed

13/04/2023

S41062165

ANIL KUJUR

()

SubTotal

162

162

2

KANKE

JH-01-007-023-001/523 (MANATU)

3401007000NRG24Z120420230013974

12/04/2023

SUNIL KUJUR

3401007WL000832

SUNIL KUJUR

00048

BKID0004939

162

162

Processed

13/04/2023

S41062165

SUNIL KUJUR

()

SubTotal

162

162

3

KANKE

JH-01-007-023-002/167 (MANATU)

3401007000NRG24Z120420230014602

12/04/2023

BALESHWER LOHRA

3401007WL000856

BALESHWER LOHRA

00078

CNRB0001873

162

162

Processed

13/04/2023

S41062165

BALESHWER LOHRA

()

SubTotal

162

162

4

KANKE

JH-01-007-023-001/73 (MANATU)

3401007000NRG24Z120420230014606

12/04/2023

KARTIC MIRDHA

3401007WL000857

KARTIC MIRDHA

00176

IDIB000S781

81

81

Processed

13/04/2023

S41062165

KARTIC MIRDHA

()

SubTotal

81

81

Total

567

567

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	KANKE	JH3401007023_120423FTO_13324	BANK OF INDIA	BKID0004909	UPPER BAZAR	162
2	KANKE	JH3401007023_120423FTO_13324	BANK OF INDIA	BKID0004939	PANDRA	162
3	KANKE	JH3401007023_120423FTO_13324	Canara Bank	CNRB0001873	KAMRE	162
4	KANKE	JH3401007023_120423FTO_13324	Indian Bank	IDIB000S781	Shukuruhutu	81

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