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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-May-2024 07:37:09 AM

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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE
Fto No. : JH3401007007_170523FTO_133366

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

RATU

JH-01-007-007-003/148 (FUTKAL TOLI)

3401007000NRG24Z130520230199395

17/05/2023

ABHAY KUMAR

3401007WL010636

ABHAY KUMAR

00078

CNRB0003907

81

81

Processed

18/05/2023

S86851938

ABHAY KUMAR

()

SubTotal

81

81

2

RATU

JH-01-007-007-003/139 (FUTKAL TOLI)

3401007000NRG24Z130520230199393

17/05/2023

SANDEEP MUNDA

3401007WL010636

SANDEEP MUNDA

00415

SBIN0014341

81

81

Processed

18/05/2023

S86851938

SANDEEP MUNDA

()

SubTotal

81

81

3

RATU

JH-01-007-007-001/448 (FUTKAL TOLI)

3401007000NRG24Z130520230199390

17/05/2023

INDUVAL ORAON

3401007WL010636

INDUVAL ORAON

00468

UBIN0915874

81

81

Processed

18/05/2023

S86851938

INDUVAL ORAON

()

SubTotal

81

81

Total

243

243

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	KANKE	JH3401007007_170523FTO_133366	Canara Bank	CNRB0003907	SIMALIYA	81
2	KANKE	JH3401007007_170523FTO_133366	State Bank of India	SBIN0014341	RATU	81
3	KANKE	JH3401007007_170523FTO_133366	Union Bank of India	UBIN0915874	Ratu	81

Download In Excel