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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-May-2024 02:47:34 AM

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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE
Fto No. : JH3401007018_110523FTO_115847

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-01-007-018-001/556 (KATAMKULI)

3401007018NRG24Z110520230185657

11/05/2023

SHAMIM ANSARI

3401007018WL009883

SHAMIM ANSARI

00078

CNRB0004623

162

162

Processed

12/05/2023

S86398955

SHAMIM ANSARI

()

SubTotal

162

162

2

KANKE

JH-01-007-018-001/1231 (KATAMKULI)

3401007018NRG24Z110520230185639

11/05/2023

KAVITA DEVI

3401007018WL009878

KAVITA DEVI

00553

INDB0001024

162

162

Processed

12/05/2023

S86398955

KAVITA DEVI

()

SubTotal

162

162

Total

324

324

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	KANKE	JH3401007018_110523FTO_115847	Canara Bank	CNRB0004623	Malsiring	162
2	KANKE	JH3401007018_110523FTO_115847	IndusInd Bank Ltd.	INDB0001024	Katamkuli	162

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