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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-May-2024 12:47:31 PM

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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE
Fto No. : JH3401007007_110523APB_FTO_114128

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

RATU

JH-01-007-007-003/139 (FUTKAL TOLI)

3401007000NRG24Z100520230181328

11/05/2023

RENU KHALKHO

3401007WL009666

RENU KHALKHO

00078

CNRB0003907

162

162

Processed

12/05/2023

S86505668

MRS RENU KHALKHO

STATE BANK OF INDIA(508548)

2

RATU

JH-01-007-007-003/148 (FUTKAL TOLI)

3401007000NRG24Z100520230181329

11/05/2023

SEEMA DEVI

3401007WL009666

SEEMA DEVI

00078

CNRB0003907

162

162

Processed

12/05/2023

S86505668

SEEMA DEVI

INDUSIND BANK(607189)

SubTotal

324

324

3

RATU

JH-01-007-007-001/448 (FUTKAL TOLI)

3401007000NRG24Z040520230135789

11/05/2023

LAXMANIYA DEVI

3401007WL007299

LAXMANIYA DEVI

00089

CBIN0284871

162

162

Processed

12/05/2023

S86505668

Mrs. LAXMANIYA DEVI

CENTRAL BANK OF INDIA(607115)

4

RATU

JH-01-007-007-001/448 (FUTKAL TOLI)

3401007000NRG24Z100520230181327

11/05/2023

LAXMANIYA DEVI

3401007WL009666

LAXMANIYA DEVI

00089

CBIN0284871

162

162

Processed

12/05/2023

S86505668

Mrs. LAXMANIYA DEVI

CENTRAL BANK OF INDIA(607115)

SubTotal

324

324

Total

648

648

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	KANKE	JH3401007007_110523APB_FTO_114128	Canara Bank	CNRB0003907	SIMALIYA	324
2	KANKE	JH3401007007_110523APB_FTO_114128	Central Bank Of India	CBIN0284871	Ratu	324

Download In Excel