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

The Mahatma Gandhi National Rural Employment Guarantee Act

17-Jun-2024 06:32:58 AM

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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE Panchayat : HOCHAR
Fto No. : JH3401007009_161023FTO_653484

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-01-007-009-001/792 (HOCHAR)

3401007000NRG24Z141020231228730

16/10/2023

PAIRO DEVI

3401007WL072533

PAIRO DEVI

00045

BARB0KANKEE

162

162

Processed

17/10/2023

S3607026

PAIRO DEVI

()

SubTotal

162

162

2

KANKE

JH-01-007-009-001/782 (HOCHAR)

3401007000NRG24Z141020231228729

16/10/2023

ELATAB ANSARI

3401007WL072533

ELATAB ANSARI

00048

BKID0005895

162

162

Processed

17/10/2023

S3607026

ELATAB ANSARI

()

3

KANKE

JH-01-007-009-002/722 (HOCHAR)

3401007000NRG24Z141020231228740

16/10/2023

SAGAR ORAON

3401007WL072534

SAGAR ORAON

00048

BKID0005895

162

162

Processed

17/10/2023

S3607026

SAGAR ORAON

()

SubTotal

324

324

Total

486

486

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	KANKE	JH3401007009_161023FTO_653484	Bank of Baroda	BARB0KANKEE	KANKE BRANCH	162
2	KANKE	JH3401007009_161023FTO_653484	BANK OF INDIA	BKID0005895	ARSANDEY	324

Download In Excel