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

The Mahatma Gandhi National Rural Employment Guarantee Act

17-Jun-2024 05:10:20 AM

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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE Panchayat : KHATANGA
Fto No. : JH3401007020_120923FTO_540082

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-01-007-020-003/109 (KHATANGA)

3401007020NRG24Z120920231052236

12/09/2023

MONIKA DEVI

3401007020WL061417

MONIKA DEVI

00048

BKID0004907

162

162

Processed

14/09/2023

S18887371

MONIKA DEVI

()

SubTotal

162

162

2

KANKE

JH-01-007-020-002/398 (KHATANGA)

3401007020NRG24Z120920231052232

12/09/2023

MRS RALHO GARI

3401007020WL061416

MRS RALHO GARI

00177

IOBA0003321

162

162

Processed

14/09/2023

S18887371

MRS RALHO GARI

()

3

KANKE

JH-01-007-020-003/109 (KHATANGA)

3401007020NRG24Z120920231052237

12/09/2023

MS..SHIVANI SOURE

3401007020WL061417

MS..SHIVANI SOURE

00177

IOBA0003321

162

162

Processed

14/09/2023

S18887371

MS..SHIVANI SOURE

()

SubTotal

324

324

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	JH3401007020_120923FTO_540082	BANK OF INDIA	BKID0004907	BOOTYMORE	162
2	KANKE	JH3401007020_120923FTO_540082	Indian Overseas Bank	IOBA0003321	Lalgunj	324

Download In Excel