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

The Mahatma Gandhi National Rural Employment Guarantee Act

24-Sep-2024 10:34:27 PM

Back

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE Panchayat : ULATU
Fto No. : JH3401007034_160923FTO_555278

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-01-007-034-002/523 (ULATU)

3401007034NRG24Z150920231066756

16/09/2023

SUCHITA KUMARI

3401007034WL062420

SUCHITA KUMARI

00078

CNRB0003377

162

162

Processed

17/09/2023

S81442755

SUCHITA KUMARI

()

SubTotal

162

162

2

KANKE

JH-01-007-034-001/462 (ULATU)

3401007034NRG24Z150920231066753

16/09/2023

MS NITU ORAON

3401007034WL062420

MS NITU ORAON

00354

PUNB0776700

162

162

Processed

17/09/2023

S81442755

MS NITU ORAON

()

SubTotal

162

162

3

KANKE

JH-01-007-034-001/81 (ULATU)

3401007034NRG24Z150920231066754

16/09/2023

Mrs KARIO DEVI

3401007034WL062420

Mrs KARIO DEVI

00695

SBIN0RRVCGB

162

162

Processed

17/09/2023

S81442755

Mrs KARIO DEVI

()

SubTotal

162

162

Total

486

486

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	KANKE	JH3401007034_160923FTO_555278	Canara Bank	CNRB0003377	PITHORIA	162
2	KANKE	JH3401007034_160923FTO_555278	Punjab National Bank	PUNB0776700	BUKRU, RANCHI	162
3	KANKE	JH3401007034_160923FTO_555278	Jharkhand Rajya Gramin Bank	SBIN0RRVCGB	BOREYA	162

Download In Excel