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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-May-2024 01:33:58 AM

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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE
Fto No. : JH3401007012_150523FTO_128134

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-01-007-012-001/164 (ICHAPIDI)

3401007000NRG24Z150520230216872

15/05/2023

MAHENDRA ORAON

3401007WL011631

MAHENDRA ORAON

00048

BKID0004946

162

162

Processed

16/05/2023

S61448093

MAHENDRA ORAON

()

2

KANKE

JH-01-007-012-001/164 (ICHAPIDI)

3401007000NRG24Z150520230216873

15/05/2023

MAHENDRA ORAON

3401007WL011631

MAHENDRA ORAON

00048

BKID0004946

54

54

Processed

16/05/2023

S61448093

MAHENDRA ORAON

()

3

KANKE

JH-01-007-012-001/287 (ICHAPIDI)

3401007000NRG24Z150520230216877

15/05/2023

SUNITA DEVI

3401007WL011631

SUNITA DEVI

00048

BKID0004946

54

54

Processed

16/05/2023

S61448093

SUNITA DEVI

()

SubTotal

270

270

4

KANKE

JH-01-007-012-001/161 (ICHAPIDI)

3401007000NRG24Z150520230216887

15/05/2023

SUMI DEVI

3401007WL011632

SUMI DEVI

00078

CNRB0003377

135

135

Processed

16/05/2023

S61448093

SUMI DEVI

()

5

KANKE

JH-01-007-012-002/554 (ICHAPIDI)

3401007000NRG24Z150520230217709

15/05/2023

BALRAM SAHU

3401007WL011673

BALRAM SAHU

00078

CNRB0003377

54

54

Processed

16/05/2023

S61448093

BALRAM SAHU

()

SubTotal

189

189

6

KANKE

JH-01-007-012-002/691 (ICHAPIDI)

3401007000NRG24Z150520230217777

15/05/2023

SAFIULLAH ALI

3401007WL011680

SAFIULLAH ALI

00349

PSIB0021518

108

108

Processed

16/05/2023

S61448093

SAFIULLAH ALI

()

SubTotal

108

108

Total

567

567

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	KANKE	JH3401007012_150523FTO_128134	BANK OF INDIA	BKID0004946	ICHAPIDI	216
2	KANKE	JH3401007012_150523FTO_128134	BANK OF INDIA	BKID0004946	PITHORIA	54
3	KANKE	JH3401007012_150523FTO_128134	Canara Bank	CNRB0003377	PITHORIA	189
4	KANKE	JH3401007012_150523FTO_128134	Punjab & Sind Bank	PSIB0021518	PITHAURIYA	108

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