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

The Mahatma Gandhi National Rural Employment Guarantee Act

24-Sep-2024 01:32:58 AM

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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE Panchayat : SUKURHUTU (NORTH)
Fto No. : JH3401007031_010623FTO_189841

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-01-007-031-001/800 (SUKURHUTU (NORTH))

3401007000NRG24Z010620230344838

01/06/2023

Rita Devi

3401007WL018733

Rita Devi

00176

IDIB000R638

108

108

Rejected

02/06/2023

S58276196

No Such Account

2

KANKE

JH-01-007-031-001/852 (SUKURHUTU (NORTH))

3401007000NRG24Z010620230344839

01/06/2023

Mr.SATI LAL MAHTO

3401007WL018733

Mr.SATI LAL MAHTO

00176

IDIB000R638

162

162

Rejected

02/06/2023

S58276196

No Such Account

SubTotal

270

270

3

KANKE

JH-01-007-031-001/891 (SUKURHUTU (NORTH))

3401007000NRG24Z010620230344781

01/06/2023

DIPAK LOHRA

3401007WL018725

DIPAK LOHRA

00176

IDIB000S791

108

108

Processed

02/06/2023

S58276196

DIPAK LOHRA

()

SubTotal

108

108

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_010623FTO_189841	Indian Bank	IDIB000R638	Ranipas	270
2	KANKE	JH3401007031_010623FTO_189841	Indian Bank	IDIB000S791	Sunder Pahari	108

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