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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-May-2024 02:24:46 AM

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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE
Fto No. : JH3401007002_131023APB_FTO_644477

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-01-007-002-005/489 (BADHU)

3401007000NRG24Z131020231218817

13/10/2023

SHANI ORAON

3401007WL071895

SHANI ORAON

00045

BARB0BUKRUX

54

54

Processed

14/10/2023

S41811561

Mr. SHANNI ORAON

VANANCHAL GRAMIN BANK(607210)

2

KANKE

JH-01-007-021-004/438 (KOKDORO)

3401007000NRG24Z121020231217267

13/10/2023

SAJRUN NISHA

3401007WL071817

SAJRUN NISHA

00045

BARB0BUKRUX

81

81

Processed

14/10/2023

S41811561

Mrs. SAJRUN NISHA

VANANCHAL GRAMIN BANK(607210)

SubTotal

135

135

3

KANKE

JH-01-007-021-004/184 (KOKDORO)

3401007000NRG24Z121020231217266

13/10/2023

AFTAB ANSARI

3401007WL071817

AFTAB ANSARI

00197

BKID0JHARGB

81

81

Processed

14/10/2023

S41811561

AFTAB ALAM

PUNJAB NATIONAL BANK(508568)

SubTotal

81

81

Total

216

216

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	KANKE	JH3401007002_131023APB_FTO_644477	Bank of Baroda	BARB0BUKRUX	BUKRU,RANCHI	135
2	KANKE	JH3401007002_131023APB_FTO_644477	JHARKHAND GRAMIN BANK	BKID0JHARGB	BOREYA	81

Download In Excel