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

The Mahatma Gandhi National Rural Employment Guarantee Act

16-Jun-2024 12:04:12 PM

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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE Panchayat : SUKURHUTU (SOUTH)
Fto No. : JH3401007032_120623FTO_226461

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-01-007-032-001/445 (SUKURHUTU (SOUTH))

3401007000NRG24Z120620230425546

12/06/2023

MALKHO DEVI

3401007WL023199

MALKHO DEVI

00045

BARB0DBSUKU

135

135

Processed

13/06/2023

S73478936

MALKHO DEVI

()

SubTotal

135

135

2

KANKE

JH-01-007-032-001/4930 (SUKURHUTU (SOUTH))

3401007000NRG24Z120620230425603

12/06/2023

Anita Kumari

3401007WL023211

Anita Kumari

00176

IDIB000S781

108

108

Rejected

13/06/2023

S73478936

No Such Account

3

KANKE

JH-01-007-032-001/598 (SUKURHUTU (SOUTH))

3401007000NRG24Z120620230425335

12/06/2023

GEETA DEVI

3401007WL023183

GEETA DEVI

00176

IDIB000S781

162

162

Processed

13/06/2023

S73478936

GEETA DEVI

()

4

KANKE

JH-01-007-032-001/9438 (SUKURHUTU (SOUTH))

3401007000NRG24Z120620230425513

12/06/2023

CHHOPAN DEVI

3401007WL023195

CHHOPAN DEVI

00176

IDIB000S781

108

108

Processed

13/06/2023

S73478936

CHHOPAN DEVI

()

5

KANKE

JH-01-007-032-001/9440 (SUKURHUTU (SOUTH))

3401007000NRG24Z120620230425337

12/06/2023

Mrs. SHAKUNTLA KUMARI

3401007WL023184

Mrs. SHAKUNTLA KUMARI

00176

IDIB000S781

108

108

Processed

13/06/2023

S73478936

Mrs. SHAKUNTLA KUMARI

()

6

KANKE

JH-01-007-032-001/9441 (SUKURHUTU (SOUTH))

3401007000NRG24Z120620230425627

12/06/2023

Mrs. SUNITA DEVI

3401007WL023216

Mrs. SUNITA DEVI

00176

IDIB000S781

108

108

Processed

13/06/2023

S73478936

Mrs. SUNITA DEVI

()

SubTotal

594

594

Total

729

729

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	KANKE	JH3401007032_120623FTO_226461	Bank of Baroda	BARB0DBSUKU	SUKURHUTTU	135
2	KANKE	JH3401007032_120623FTO_226461	Indian Bank	IDIB000S781	Shukuruhutu	594

Download In Excel