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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-May-2024 02:43:12 AM

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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE
Fto No. : JH3401007025_290523FTO_176770

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-01-007-025-005/361 (MESRA WEST)

3401007000NRG24Z290520230311966

29/05/2023

MUNMI DEVI

3401007WL016994

MUNMI DEVI

00048

BKID0005903

162

162

Processed

30/05/2023

S99103397

MUNMI DEVI

()

2

KANKE

JH-01-007-025-005/76 (MESRA WEST)

3401007000NRG24Z290520230312053

29/05/2023

ANITA DEVI

3401007WL016999

ANITA DEVI

00048

BKID0005903

162

162

Processed

30/05/2023

S99103397

ANITA DEVI

()

SubTotal

324

324

3

KANKE

JH-01-007-025-005/371 (MESRA WEST)

3401007000NRG24Z290520230312033

29/05/2023

LALITA KUMARI

3401007WL016997

LALITA KUMARI

00177

IOBA0000783

108

108

Processed

30/05/2023

S99103397

LALITA KUMARI

()

SubTotal

108

108

4

KANKE

JH-01-007-025-005/137 (MESRA WEST)

3401007000NRG24Z290520230311963

29/05/2023

SANJU DEVI

3401007WL016994

SANJU DEVI

00415

SBIN0018056

162

162

Processed

30/05/2023

S99103397

SANJU DEVI

()

SubTotal

162

162

Total

594

594

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	KANKE	JH3401007025_290523FTO_176770	BANK OF INDIA	BKID0005903	NEORI	324
2	KANKE	JH3401007025_290523FTO_176770	Indian Overseas Bank	IOBA0000783	NEORI	108
3	KANKE	JH3401007025_290523FTO_176770	State Bank of India	SBIN0018056	B I T Mesra	162

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