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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-May-2024 08:58:29 AM

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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE
Fto No. : JH3401007035_170523APB_FTO_133289

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-01-007-035-004/94 (UPERKONKI)

3401007035NRG24Z160520230219317

17/05/2023

NARESH MUNDA

3401007035WL011768

NARESH MUNDA

00048

BKID0004946

81

81

Processed

18/05/2023

S92297148

NARESH MUNDA S/O DUKHU MUNDA

BANK OF INDIA(508505)

SubTotal

81

81

2

KANKE

JH-01-007-035-004/72 (UPERKONKI)

3401007035NRG24Z160520230219316

17/05/2023

BIRSI DEVI

3401007035WL011768

BIRSI DEVI

00078

CNRB0003377

81

81

Processed

18/05/2023

S92297148

BIRSI DEVI

CANARA BANK(508532)

SubTotal

81

81

Total

162

162

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	KANKE	JH3401007035_170523APB_FTO_133289	BANK OF INDIA	BKID0004946	PITHORIA	81
2	KANKE	JH3401007035_170523APB_FTO_133289	Canara Bank	CNRB0003377	PITHORIA	81

Download In Excel