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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-May-2024 02:38:38 PM

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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE
Fto No. : JH3401007032_301023FTO_696698

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-01-007-032-001/993 (SUKURHUTU (SOUTH))

3401007000NRG24281020231292179

30/10/2023

Mrs. SHARMILA DEVI

3401007WL076362

Mrs. SHARMILA DEVI

00176

IDIB000S781

228

228

Processed

24/11/2023

7973300574

Mrs. SHARMILA DEVI

()

2

KANKE

JH-01-007-032-001/993 (SUKURHUTU (SOUTH))

3401007000NRG24281020231292180

30/10/2023

Mrs. SHARMILA DEVI

3401007WL076362

Mrs. SHARMILA DEVI

00176

IDIB000S781

228

228

Processed

24/11/2023

7973300575

Mrs. SHARMILA DEVI

()

3

KANKE

JH-01-007-032-001/993 (SUKURHUTU (SOUTH))

3401007000NRG24281020231292181

30/10/2023

Mrs. SHARMILA DEVI

3401007WL076362

Mrs. SHARMILA DEVI

00176

IDIB000S781

228

228

Processed

24/11/2023

7973300576

Mrs. SHARMILA DEVI

()

SubTotal

684

684

Total

684

684

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	KANKE	JH3401007032_301023FTO_696698	Indian Bank	IDIB000S781	Shukuruhutu	684

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