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

The Mahatma Gandhi National Rural Employment Guarantee Act

22-Jun-2024 06:12:19 PM

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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE Panchayat : CHUTU
Fto No. : JH3401007005_160423FTO_24901

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-01-007-005-001/38 (CHUTU)

3401007000NRG24Z160420230030774

16/04/2023

NIBHA ORAON

3401007WL001766

NIBHA ORAON

00048

BKID0005895

54

54

Processed

26/04/2023

S79669493

NIBHA ORAON

()

SubTotal

54

54

2

KANKE

JH-01-007-005-001/38 (CHUTU)

3401007000NRG24Z160420230030773

16/04/2023

PRAKASH ORAON

3401007WL001766

PRAKASH ORAON

00048

BKID0005903

54

54

Processed

26/04/2023

S79669493

PRAKASH ORAON

()

3

KANKE

JH-01-007-005-001/92 (CHUTU)

3401007000NRG24Z160420230030776

16/04/2023

SURESH MUNDA

3401007WL001766

SURESH MUNDA

00048

BKID0005903

162

162

Processed

26/04/2023

S79669493

SURESH MUNDA

()

SubTotal

216

216

Total

270

270

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	KANKE	JH3401007005_160423FTO_24901	BANK OF INDIA	BKID0005895	ARSANDEY	54
2	KANKE	JH3401007005_160423FTO_24901	BANK OF INDIA	BKID0005903	NEORI	216

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