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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-May-2024 01:51:15 AM

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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE
Fto No. : JH3401007024_281123FTO_779171

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-01-007-024-005/300 (MESRA EAST)

3401007000NRG24Z271120231417936

28/11/2023

PINKI KUMARI

3401007WL084746

PINKI KUMARI

00048

BKID0005903

81

81

Processed

29/11/2023

S15455297

PINKI KUMARI

()

SubTotal

81

81

2

KANKE

JH-01-007-024-004/258 (MESRA EAST)

3401007000NRG24Z271120231417927

28/11/2023

MRS. SUMAN KUMARI

3401007WL084745

MRS. SUMAN KUMARI

00177

IOBA0000783

81

81

Processed

29/11/2023

S15455297

MRS. SUMAN KUMARI

()

3

KANKE

JH-01-007-024-004/260 (MESRA EAST)

3401007000NRG24Z271120231417935

28/11/2023

RITA DEVI

3401007WL084746

RITA DEVI

00177

IOBA0000783

54

54

Processed

29/11/2023

S15455297

RITA DEVI

()

SubTotal

135

135

4

KANKE

JH-01-007-024-004/99 (MESRA EAST)

3401007000NRG24Z271120231417931

28/11/2023

PUSHPA DEVI

3401007WL084745

PUSHPA DEVI

00462

UCBA0000167

54

54

Processed

29/11/2023

S15455297

PUSHPA DEVI

()

SubTotal

54

54

Total

270

270

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	KANKE	JH3401007024_281123FTO_779171	BANK OF INDIA	BKID0005903	NEORI	81
2	KANKE	JH3401007024_281123FTO_779171	Indian Overseas Bank	IOBA0000783	NEORI	135
3	KANKE	JH3401007024_281123FTO_779171	UCO Bank	UCBA0000167	MESRA-RANCHI	54

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