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

The Mahatma Gandhi National Rural Employment Guarantee Act

22-Jun-2024 02:34:00 PM

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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE Panchayat : SUKURHUTU (NORTH)
Fto No. : JH3401007031_130623FTO_229036

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-01-007-031-001/1511 (SUKURHUTU (NORTH))

3401007000NRG24Z130620230432443

13/06/2023

MR. MAHAVIR MAHTO

3401007WL023712

MR. MAHAVIR MAHTO

00045

BARB0DBSUKU

108

108

Processed

13/06/2023

S81261354

MR. MAHAVIR MAHTO

()

SubTotal

108

108

2

KANKE

JH-01-007-031-001/1509 (SUKURHUTU (NORTH))

3401007000NRG24Z130620230432441

13/06/2023

Mrs. BUTARI DEVI

3401007WL023712

Mrs. BUTARI DEVI

00176

IDIB000S781

108

108

Processed

13/06/2023

S81261354

Mrs. BUTARI DEVI

()

3

KANKE

JH-01-007-031-001/1509 (SUKURHUTU (NORTH))

3401007000NRG24Z130620230432440

13/06/2023

SUKHDEV MAHTO

3401007WL023712

SUKHDEV MAHTO

00176

IDIB000S781

108

108

Processed

13/06/2023

S81261354

SUKHDEV MAHTO

()

4

KANKE

JH-01-007-031-001/1510 (SUKURHUTU (NORTH))

3401007000NRG24Z130620230432442

13/06/2023

Mrs. KOSHILA DEVI

3401007WL023712

Mrs. KOSHILA DEVI

00176

IDIB000S781

108

108

Processed

13/06/2023

S81261354

Mrs. KOSHILA DEVI

()

5

KANKE

JH-01-007-031-001/582 (SUKURHUTU (NORTH))

3401007000NRG24Z130620230432347

13/06/2023

Vimla Devi

3401007WL023696

Vimla Devi

00176

IDIB000S781

54

54

Rejected

13/06/2023

S81261354

No Such Account

SubTotal

378

378

Total

486

486

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	KANKE	JH3401007031_130623FTO_229036	Bank of Baroda	BARB0DBSUKU	SUKURHUTTU	108
2	KANKE	JH3401007031_130623FTO_229036	Indian Bank	IDIB000S781	Shukuruhutu	378

Download In Excel