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

The Mahatma Gandhi National Rural Employment Guarantee Act

25-May-2024 10:51:15 PM

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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE
Fto No. : JH3401007001_291223APB_FTO_861259

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-01-007-001-001/592 (ARSANDEY)

3401007001NRG24Z271220231518096

29/12/2023

VISHAL KUMAR LOHRA

3401007001WL091265

VISHAL KUMAR LOHRA

00354

PUNB0948200

162

162

Processed

30/12/2023

S94295380

Mr. VISHAL KUMAR LOHARA

INDIAN BANK(607105)

SubTotal

162

162

2

KANKE

JH-01-007-001-001/588 (ARSANDEY)

3401007001NRG24Z271220231518092

29/12/2023

MRS UMA KUMARI

3401007001WL091263

MRS UMA KUMARI

00695

SBIN0RRVCGB

54

54

Processed

30/12/2023

S94295380

UMA KUMARI

INDIA POST PAYMENTS BANK LIMITED(508528)

3

KANKE

JH-01-007-001-001/589 (ARSANDEY)

3401007001NRG24Z271220231518090

29/12/2023

MR. RAHUL MUNDA

3401007001WL091262

MR. RAHUL MUNDA

00695

SBIN0RRVCGB

54

54

Processed

30/12/2023

S94295380

Mr. RAHUL MUNDA

VANANCHAL GRAMIN BANK(607210)

4

KANKE

JH-01-007-001-001/591 (ARSANDEY)

3401007001NRG24Z271220231518094

29/12/2023

MANITA KUJUR

3401007001WL091264

MANITA KUJUR

00695

SBIN0RRVCGB

54

54

Processed

30/12/2023

S94295380

MANITA KUMARI

BANK OF INDIA(508505)

SubTotal

162

162

Total

324

324

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	KANKE	JH3401007001_291223APB_FTO_861259	Punjab National Bank	PUNB0948200	Borea	162
2	KANKE	JH3401007001_291223APB_FTO_861259	Jharkhand Rajya Gramin Bank	SBIN0RRVCGB	BOREYA	162

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