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

The Mahatma Gandhi National Rural Employment Guarantee Act

06-Jun-2024 12:29:02 AM

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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE
Fto No. : JH3401007035_300523FTO_180247

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-01-007-035-001/22 (UPERKONKI)

3401007035NRG24Z290520230321051

30/05/2023

BISHUN BHOGTA

3401007035WL017557

BISHUN BHOGTA

00048

BKID0004946

135

135

Processed

31/05/2023

S19453516

BISHUN BHOGTA

()

2

KANKE

JH-01-007-035-002/16 (UPERKONKI)

3401007035NRG24Z290520230320975

30/05/2023

SEKHA KUMARI

3401007035WL017542

SEKHA KUMARI

00048

BKID0004946

108

108

Processed

31/05/2023

S19453516

SEKHA KUMARI

()

3

KANKE

JH-01-007-035-004/145 (UPERKONKI)

3401007035NRG24Z290520230320986

30/05/2023

GANDOR BHOGTA

3401007035WL017544

GANDOR BHOGTA

00048

BKID0004946

81

81

Processed

31/05/2023

S19453516

GANDOR BHOGTA

()

SubTotal

324

324

4

KANKE

JH-01-007-035-001/129 (UPERKONKI)

3401007035NRG24Z290520230321204

30/05/2023

KITIYA DEVI

3401007035WL017571

KITIYA DEVI

00078

CNRB0003377

81

81

Processed

31/05/2023

S19453516

KITIYA DEVI

()

SubTotal

81

81

Total

405

405

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	KANKE	JH3401007035_300523FTO_180247	BANK OF INDIA	BKID0004946	PITHORIA	243
2	KANKE	JH3401007035_300523FTO_180247	BANK OF INDIA	BKID0004946	UPERKONKI	81
3	KANKE	JH3401007035_300523FTO_180247	Canara Bank	CNRB0003377	PITHORIA	81

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