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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-May-2024 09:21:55 AM

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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE
Fto No. : JH3401007032_250423FTO_57733

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

3401007000NRG24Z250420230082814

25/04/2023

CHHOPAN DEVI

3401007WL004460

CHHOPAN DEVI

00176

IDIB000S781

81

81

Processed

26/04/2023

S79669366

CHHOPAN DEVI

()

2

KANKE

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

3401007000NRG24Z250420230082666

25/04/2023

Mrs. SHAKUNTLA KUMARI

3401007WL004444

Mrs. SHAKUNTLA KUMARI

00176

IDIB000S781

81

81

Processed

26/04/2023

S79669366

Mrs. SHAKUNTLA KUMARI

()

SubTotal

162

162

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	JH3401007032_250423FTO_57733	Indian Bank	IDIB000S781	Shukuruhutu	162

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