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

The Mahatma Gandhi National Rural Employment Guarantee Act

23-Jun-2024 04:08:26 AM

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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE Panchayat : MALSIRING
Fto No. : JH3401007022_270523FTO_170383

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-01-007-022-005/245 (MALSIRING)

3401007000NRG24250520230283054

27/05/2023

JANNAT HUSSIN

3401007WL015361

JANNAT HUSSIN

00078

CNRB0003377

1368

1368

Processed

31/05/2023

1977579665

JANNAT HUSSIN

()

SubTotal

1368

1368

2

KANKE

JH-01-007-022-004/252 (MALSIRING)

3401007000NRG24270520230297370

27/05/2023

Sapna Devi

3401007WL016181

Sapna Devi

00078

CNRB0004623

1368

1368

Processed

31/05/2023

1977579667

Sapna Devi

()

3

KANKE

JH-01-007-022-005/31 (MALSIRING)

3401007000NRG24270520230297373

27/05/2023

BIRSI DEVI

3401007WL016181

BIRSI DEVI

00078

CNRB0004623

228

228

Processed

31/05/2023

1977579666

BIRSI DEVI

()

SubTotal

1596

1596

Total

2964

2964

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	KANKE	JH3401007022_270523FTO_170383	Canara Bank	CNRB0003377	PITHORIA	1368
2	KANKE	JH3401007022_270523FTO_170383	Canara Bank	CNRB0004623	Malsiring	1596

Download In Excel