Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 04:31:24 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE Panchayat : SUKURHUTU (NORTH)
Fto No. : JH3401007031_290523FTO_177118
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-01-007-031-001/21
(SUKURHUTU (NORTH)) 		3401007000NRG24Z290520230312068 29/05/2023 PANPATI DEVI 3401007WL017001 PANPATI DEVI 00176 IDIB000S781 135 135 Rejected 30/05/2023 S99103397 No Such Account
2 KANKE JH-01-007-031-001/800
(SUKURHUTU (NORTH)) 		3401007000NRG24Z290520230312069 29/05/2023 Rita Devi 3401007WL017001 Rita Devi 00176 IDIB000S781 108 108 Rejected 30/05/2023 S99103397 No Such Account
3 KANKE JH-01-007-031-001/852
(SUKURHUTU (NORTH)) 		3401007000NRG24Z290520230312070 29/05/2023 Mr.SATI LAL MAHTO 3401007WL017001 Mr.SATI LAL MAHTO 00176 IDIB000S781 135 135 Rejected 30/05/2023 S99103397 Account Closed
SubTotal 378 378
Total 378 378

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKE JH3401007031_290523FTO_177118 Indian Bank IDIB000S781 Shukuruhutu 378

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