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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-May-2024 05:13:29 AM

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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE
Fto No. : JH3401007032_301123FTO_784720

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-01-007-032-001/898 (SUKURHUTU (SOUTH))

3401007032NRG24Z281120231421608

30/11/2023

MR. MAHODAR MAHTO

3401007032WL084988

MR. MAHODAR MAHTO

00045

BARB0DBSUKU

81

81

Processed

30/11/2023

S44008319

MR. MAHODAR MAHTO

()

SubTotal

81

81

2

KANKE

JH-01-007-032-001/4930 (SUKURHUTU (SOUTH))

3401007032NRG24Z281120231421614

30/11/2023

Mrs. ANITA KUMARI

3401007032WL084989

Mrs. ANITA KUMARI

00176

IDIB000S781

54

54

Processed

30/11/2023

S44008319

Mrs. ANITA KUMARI

()

3

KANKE

JH-01-007-032-001/9440 (SUKURHUTU (SOUTH))

3401007032NRG24Z281120231421616

30/11/2023

Mrs. SHAKUNTLA KUMARI

3401007032WL084989

Mrs. SHAKUNTLA KUMARI

00176

IDIB000S781

54

54

Processed

30/11/2023

S44008319

Mrs. SHAKUNTLA KUMARI

()

4

KANKE

JH-01-007-032-001/9441 (SUKURHUTU (SOUTH))

3401007032NRG24Z281120231421655

30/11/2023

Mrs. SUNITA DEVI

3401007032WL084991

Mrs. SUNITA DEVI

00176

IDIB000S781

54

54

Processed

30/11/2023

S44008319

Mrs. SUNITA DEVI

()

SubTotal

162

162

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	JH3401007032_301123FTO_784720	Bank of Baroda	BARB0DBSUKU	SUKURHUTTU	81
2	KANKE	JH3401007032_301123FTO_784720	Indian Bank	IDIB000S781	Shukuruhutu	162

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