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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-May-2024 12:16:07 AM

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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE
Fto No. : JH3401007023_200723FTO_361715

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-01-007-023-002/167 (MANATU)

3401007000NRG24Z200720230726131

20/07/2023

BALESHWER LOHRA

3401007WL040071

BALESHWER LOHRA

00078

CNRB0001873

54

54

Processed

21/07/2023

S9051357

BALESHWER LOHRA

()

SubTotal

54

54

2

KANKE

JH-01-007-023-001/618 (MANATU)

3401007023NRG24Z190720230722715

20/07/2023

NIKITA KUMARI

3401007023WL039810

NIKITA KUMARI

00176

IDIB000S781

81

81

Processed

21/07/2023

S9051357

NIKITA KUMARI

()

SubTotal

81

81

3

KANKE

JH-01-007-023-003/49 (MANATU)

3401007023NRG24Z180720230716608

20/07/2023

LALKU MUNDA

3401007023WL039477

LALKU MUNDA

00415

SBIN0014341

162

162

Processed

21/07/2023

S9051357

LALKU MUNDA

()

SubTotal

162

162

Total

297

297

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	KANKE	JH3401007023_200723FTO_361715	Canara Bank	CNRB0001873	KAMRE	54
2	KANKE	JH3401007023_200723FTO_361715	Indian Bank	IDIB000S781	Shukuruhutu	81
3	KANKE	JH3401007023_200723FTO_361715	State Bank of India	SBIN0014341	RATU	162

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