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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-May-2024 12:49:06 PM

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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE
Fto No. : JH3401007032_130723FTO_339425

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-01-007-032-001/445 (SUKURHUTU (SOUTH))

3401007032NRG24Z110720230660396

13/07/2023

MALKHO DEVI

3401007032WL036200

MALKHO DEVI

00045

BARB0DBSUKU

162

162

Processed

15/07/2023

S93524755

MALKHO DEVI

()

2

KANKE

JH-01-007-032-001/941 (SUKURHUTU (SOUTH))

3401007032NRG24Z110720230660548

13/07/2023

SHRI NADIM ANSARI

3401007032WL036215

SHRI NADIM ANSARI

00045

BARB0DBSUKU

108

108

Processed

15/07/2023

S93524755

SHRI NADIM ANSARI

()

SubTotal

270

270

3

KANKE

JH-01-007-032-001/4930 (SUKURHUTU (SOUTH))

3401007032NRG24Z110720230660560

13/07/2023

Anita Kumari

3401007032WL036221

Anita Kumari

00176

IDIB000S781

81

81

Rejected

15/07/2023

S93524755

No Such Account

4

KANKE

JH-01-007-032-001/598 (SUKURHUTU (SOUTH))

3401007032NRG24Z110720230660338

13/07/2023

GEETA DEVI

3401007032WL036191

GEETA DEVI

00176

IDIB000S781

108

108

Processed

15/07/2023

S93524755

GEETA DEVI

()

5

KANKE

JH-01-007-032-001/9438 (SUKURHUTU (SOUTH))

3401007032NRG24Z110720230660388

13/07/2023

CHHOPAN DEVI

3401007032WL036197

CHHOPAN DEVI

00176

IDIB000S781

81

81

Processed

15/07/2023

S93524755

CHHOPAN DEVI

()

6

KANKE

JH-01-007-032-001/9440 (SUKURHUTU (SOUTH))

3401007032NRG24Z110720230660340

13/07/2023

Mrs. SHAKUNTLA KUMARI

3401007032WL036192

Mrs. SHAKUNTLA KUMARI

00176

IDIB000S781

81

81

Processed

15/07/2023

S93524755

Mrs. SHAKUNTLA KUMARI

()

7

KANKE

JH-01-007-032-001/9441 (SUKURHUTU (SOUTH))

3401007032NRG24Z110720230660666

13/07/2023

Mrs. SUNITA DEVI

3401007032WL036239

Mrs. SUNITA DEVI

00176

IDIB000S781

81

81

Processed

15/07/2023

S93524755

Mrs. SUNITA DEVI

()

SubTotal

432

432

Total

702

702

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	KANKE	JH3401007032_130723FTO_339425	Bank of Baroda	BARB0DBSUKU	SUKURHUTTU	270
2	KANKE	JH3401007032_130723FTO_339425	Indian Bank	IDIB000S781	Shukuruhutu	432

Download In Excel