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

The Mahatma Gandhi National Rural Employment Guarantee Act

23-Sep-2024 10:56:39 PM

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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE Panchayat : SUKURHUTU (NORTH)
Fto No. : JH3401007031_261223FTO_850638

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-01-007-031-001/1544 (SUKURHUTU (NORTH))

3401007000NRG24Z261220231509784

26/12/2023

BIMLA DEVI

3401007WL090840

BIMLA DEVI

00045

BARB0DBSUKU

81

81

Processed

27/12/2023

S30616014

BIMLA DEVI

()

SubTotal

81

81

2

KANKE

JH-01-007-031-001/1542 (SUKURHUTU (NORTH))

3401007000NRG24Z261220231509773

26/12/2023

SUDHA DEVI

3401007WL090839

SUDHA DEVI

00176

IDIB000S781

81

81

Processed

27/12/2023

S30616014

SUDHA DEVI

()

3

KANKE

JH-01-007-031-001/1543 (SUKURHUTU (NORTH))

3401007000NRG24Z261220231509783

26/12/2023

DURGAMANI DEVI

3401007WL090840

DURGAMANI DEVI

00176

IDIB000S781

81

81

Processed

27/12/2023

S30616014

DURGAMANI DEVI

()

4

KANKE

JH-01-007-031-001/1545 (SUKURHUTU (NORTH))

3401007000NRG24Z261220231509785

26/12/2023

Savitri Devi

3401007WL090840

Savitri Devi

00176

IDIB000S781

81

81

Processed

27/12/2023

S30616014

Savitri Devi

()

5

KANKE

JH-01-007-031-001/1546 (SUKURHUTU (NORTH))

3401007000NRG24Z261220231509786

26/12/2023

SANGITA KUMARI

3401007WL090840

SANGITA KUMARI

00176

IDIB000S781

81

81

Processed

27/12/2023

S30616014

SANGITA KUMARI

()

6

KANKE

JH-01-007-031-001/1547 (SUKURHUTU (NORTH))

3401007000NRG24Z261220231509787

26/12/2023

MRS. SUMITA DEVI

3401007WL090840

MRS. SUMITA DEVI

00176

IDIB000S781

81

81

Processed

27/12/2023

S30616014

MRS. SUMITA DEVI

()

7

KANKE

JH-01-007-031-001/1548 (SUKURHUTU (NORTH))

3401007000NRG24Z261220231509788

26/12/2023

Mrs. BINITA KUMARI

3401007WL090840

Mrs. BINITA KUMARI

00176

IDIB000S781

81

81

Processed

27/12/2023

S30616014

Mrs. BINITA KUMARI

()

8

KANKE

JH-01-007-031-001/1549 (SUKURHUTU (NORTH))

3401007000NRG24Z261220231509790

26/12/2023

SONI KUMARI

3401007WL090841

SONI KUMARI

00176

IDIB000S781

81

81

Processed

27/12/2023

S30616014

SONI KUMARI

()

9

KANKE

JH-01-007-031-001/1550 (SUKURHUTU (NORTH))

3401007000NRG24Z261220231509774

26/12/2023

REKHA DEVI

3401007WL090839

REKHA DEVI

00176

IDIB000S781

81

81

Processed

27/12/2023

S30616014

REKHA DEVI

()

10

KANKE

JH-01-007-031-001/1551 (SUKURHUTU (NORTH))

3401007000NRG24Z261220231509775

26/12/2023

Mrs. DEWANTI DEVI

3401007WL090839

Mrs. DEWANTI DEVI

00176

IDIB000S781

81

81

Processed

27/12/2023

S30616014

Mrs. DEWANTI DEVI

()

SubTotal

729

729

11

KANKE

JH-01-007-031-001/1541 (SUKURHUTU (NORTH))

3401007000NRG24Z261220231509772

26/12/2023

PARWATI DEVI

3401007WL090839

PARWATI DEVI

00354

PUNB0006220

81

81

Processed

27/12/2023

S30616014

PARWATI DEVI

()

SubTotal

81

81

Total

891

891

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	KANKE	JH3401007031_261223FTO_850638	Bank of Baroda	BARB0DBSUKU	SUKURHUTTU	81
2	KANKE	JH3401007031_261223FTO_850638	Indian Bank	IDIB000S781	Shukuruhutu	729
3	KANKE	JH3401007031_261223FTO_850638	Punjab National Bank	PUNB0006220	Kanke	81

Download In Excel