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

The Mahatma Gandhi National Rural Employment Guarantee Act

23-May-2024 04:21:19 PM

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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE
Fto No. : JH3401007007_170523APB_FTO_133369

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

RATU

JH-01-007-007-003/139 (FUTKAL TOLI)

3401007000NRG24Z130520230199392

17/05/2023

RENU KHALKHO

3401007WL010636

RENU KHALKHO

00078

CNRB0003907

81

81

Processed

18/05/2023

S92297148

MRS RENU KHALKHO

STATE BANK OF INDIA(508548)

2

RATU

JH-01-007-007-003/148 (FUTKAL TOLI)

3401007000NRG24Z130520230199394

17/05/2023

SEEMA DEVI

3401007WL010636

SEEMA DEVI

00078

CNRB0003907

81

81

Processed

18/05/2023

S92297148

SEEMA DEVI

INDUSIND BANK(607189)

SubTotal

162

162

3

RATU

JH-01-007-007-001/448 (FUTKAL TOLI)

3401007000NRG24Z130520230199391

17/05/2023

LAXMANIYA DEVI

3401007WL010636

LAXMANIYA DEVI

00089

CBIN0284871

81

81

Processed

18/05/2023

S92297148

Mrs. LAXMANIYA DEVI

CENTRAL BANK OF INDIA(607115)

SubTotal

81

81

Total

243

243

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	KANKE	JH3401007007_170523APB_FTO_133369	Canara Bank	CNRB0003907	SIMALIYA	162
2	KANKE	JH3401007007_170523APB_FTO_133369	Central Bank Of India	CBIN0284871	Ratu	81

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