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

The Mahatma Gandhi National Rural Employment Guarantee Act

23-Sep-2024 05:32:04 PM

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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE Panchayat : SUKURHUTU (NORTH)
Fto No. : JH3401007031_290923FTO_597573

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-01-007-031-001/1535 (SUKURHUTU (NORTH))

3401007000NRG24Z260920231129907

29/09/2023

MOHAMMAD YUSUF

3401007WL066269

MOHAMMAD YUSUF

00045

BARB0DBSUKU

162

162

Processed

30/09/2023

S27975722

MOHAMMAD YUSUF

()

2

KANKE

JH-01-007-031-001/1535 (SUKURHUTU (NORTH))

3401007000NRG24Z260920231129906

29/09/2023

MRS RUKHSANA PARWEEN

3401007WL066269

MRS RUKHSANA PARWEEN

00045

BARB0DBSUKU

162

162

Processed

30/09/2023

S27975722

MRS RUKHSANA PARWEEN

()

SubTotal

324

324

3

KANKE

JH-01-007-031-001/1414 (SUKURHUTU (NORTH))

3401007000NRG24Z260920231129888

29/09/2023

BHOLA SAHU

3401007WL066266

BHOLA SAHU

00176

IDIB000S781

81

81

Processed

30/09/2023

S27975722

BHOLA SAHU

()

4

KANKE

JH-01-007-031-001/1521 (SUKURHUTU (NORTH))

3401007000NRG24Z260920231129869

29/09/2023

Mr. SHIBU mUNDA

3401007WL066264

Mr. SHIBU mUNDA

00176

IDIB000S781

81

81

Processed

30/09/2023

S27975722

Mr. SHIBU mUNDA

()

5

KANKE

JH-01-007-031-001/1535 (SUKURHUTU (NORTH))

3401007000NRG24Z260920231129905

29/09/2023

KALIM ANSARI

3401007WL066269

KALIM ANSARI

00176

IDIB000S781

162

162

Processed

30/09/2023

S27975722

KALIM ANSARI

()

6

KANKE

JH-01-007-031-001/1536 (SUKURHUTU (NORTH))

3401007000NRG24Z260920231129900

29/09/2023

BHIM KUMAR MAHTO

3401007WL066268

BHIM KUMAR MAHTO

00176

IDIB000S781

162

162

Processed

30/09/2023

S27975722

BHIM KUMAR MAHTO

()

7

KANKE

JH-01-007-031-001/1539 (SUKURHUTU (NORTH))

3401007000NRG24Z260920231129901

29/09/2023

BIJAN DEVI

3401007WL066268

BIJAN DEVI

00176

IDIB000S781

162

162

Processed

30/09/2023

S27975722

BIJAN DEVI

()

8

KANKE

JH-01-007-031-001/1540 (SUKURHUTU (NORTH))

3401007000NRG24Z260920231129895

29/09/2023

ANU

3401007WL066267

ANU

00176

IDIB000S781

108

108

Processed

30/09/2023

S27975722

ANU

()

9

KANKE

JH-01-007-031-001/1540 (SUKURHUTU (NORTH))

3401007000NRG24Z260920231129894

29/09/2023

Mr SURAJ MAHTO

3401007WL066267

Mr SURAJ MAHTO

00176

IDIB000S781

108

108

Processed

30/09/2023

S27975722

Mr SURAJ MAHTO

()

10

KANKE

JH-01-007-032-001/769 (SUKURHUTU (SOUTH))

3401007000NRG24Z260920231129897

29/09/2023

MRS. SUPRIYA DEVI

3401007WL066267

MRS. SUPRIYA DEVI

00176

IDIB000S781

81

81

Processed

30/09/2023

S27975722

MRS. SUPRIYA DEVI

()

SubTotal

945

945

Total

1269

1269

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	KANKE	JH3401007031_290923FTO_597573	Bank of Baroda	BARB0DBSUKU	SUKURHUTTU	324
2	KANKE	JH3401007031_290923FTO_597573	Indian Bank	IDIB000S781	Shukuruhutu	945

Download In Excel