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

The Mahatma Gandhi National Rural Employment Guarantee Act

25-May-2024 11:42:32 PM

Back

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE
Fto No. : JH3401007031_150723FTO_345814

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-01-007-031-001/1508 (SUKURHUTU (NORTH))

3401007000NRG24140720230683248

15/07/2023

Mrs. PRIYANKA KUMARI

3401007WL037472

Mrs. PRIYANKA KUMARI

00176

IDIB000S781

684

684

Processed

20/07/2023

3601565898

Mrs. PRIYANKA KUMARI

()

2

KANKE

JH-01-007-031-001/1521 (SUKURHUTU (NORTH))

3401007000NRG24140720230684112

15/07/2023

Mr. SHIBU mUNDA

3401007WL037501

Mr. SHIBU mUNDA

00176

IDIB000S781

912

912

Processed

20/07/2023

3601565897

Mr. SHIBU mUNDA

()

3

KANKE

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

3401007000NRG24140720230683026

15/07/2023

Vimla Devi

3401007WL037463

Vimla Devi

00176

IDIB000S781

684

684

Rejected

20/07/2023

3601565899

No Such Account

SubTotal

2280

2280

Total

2280

2280

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	KANKE	JH3401007031_150723FTO_345814	Indian Bank	IDIB000S781	Shukuruhutu	2280

Download In Excel