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

The Mahatma Gandhi National Rural Employment Guarantee Act

25-May-2024 10:17:14 PM

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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE
Fto No. : JH3401007005_250423FTO_59177

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)

3401007000NRG24Z250420230087616

25/04/2023

NIBHA ORAON

3401007WL004740

NIBHA ORAON

00048

BKID0005895

27

27

Processed

26/04/2023

S79669493

NIBHA ORAON

()

SubTotal

27

27

2

KANKE

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

3401007000NRG24Z250420230087615

25/04/2023

PRAKASH ORAON

3401007WL004740

PRAKASH ORAON

00048

BKID0005903

27

27

Processed

26/04/2023

S79669493

PRAKASH ORAON

()

3

KANKE

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

3401007000NRG24Z250420230087617

25/04/2023

SURESH MUNDA

3401007WL004740

SURESH MUNDA

00048

BKID0005903

162

162

Processed

26/04/2023

S79669493

SURESH MUNDA

()

SubTotal

189

189

Total

216

216

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	KANKE	JH3401007005_250423FTO_59177	BANK OF INDIA	BKID0005895	ARSANDEY	27
2	KANKE	JH3401007005_250423FTO_59177	BANK OF INDIA	BKID0005903	NEORI	189

Download In Excel