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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-May-2024 11:18:08 AM

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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE
Fto No. : JH3401007025_160923FTO_556120

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-01-007-025-005/152 (MESRA WEST)

3401007000NRG24Z120920231051953

16/09/2023

SHEELA DEVI

3401007WL061406

SHEELA DEVI

00048

BKID0004916

54

54

Processed

17/09/2023

S81442755

SHEELA DEVI

()

SubTotal

54

54

2

KANKE

JH-01-007-025-005/76 (MESRA WEST)

3401007000NRG24Z120920231052092

16/09/2023

ANITA DEVI

3401007WL061409

ANITA DEVI

00048

BKID0005903

54

54

Processed

17/09/2023

S81442755

ANITA DEVI

()

SubTotal

54

54

3

KANKE

JH-01-007-025-002/76 (MESRA WEST)

3401007000NRG24Z160920231073817

16/09/2023

MS.. SIMRAN KUMARI

3401007WL062832

MS.. SIMRAN KUMARI

00177

IOBA0000783

27

27

Processed

17/09/2023

S81442755

MS.. SIMRAN KUMARI

()

4

KANKE

JH-01-007-025-002/76 (MESRA WEST)

3401007000NRG24Z160920231073818

16/09/2023

MS.. SIMRAN KUMARI

3401007WL062832

MS.. SIMRAN KUMARI

00177

IOBA0000783

27

27

Processed

17/09/2023

S81442755

MS.. SIMRAN KUMARI

()

5

KANKE

JH-01-007-025-002/76 (MESRA WEST)

3401007000NRG24Z160920231073819

16/09/2023

MS.. SIMRAN KUMARI

3401007WL062832

MS.. SIMRAN KUMARI

00177

IOBA0000783

27

27

Processed

17/09/2023

S81442755

MS.. SIMRAN KUMARI

()

SubTotal

81

81

6

KANKE

JH-01-007-025-005/374 (MESRA WEST)

3401007000NRG24Z120920231052103

16/09/2023

RANJEET KUMAR MAHTO

3401007WL061410

RANJEET KUMAR MAHTO

00415

SBIN0015933

162

162

Processed

17/09/2023

S81442755

RANJEET KUMAR MAHTO

()

SubTotal

162

162

Total

351

351

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	KANKE	JH3401007025_160923FTO_556120	BANK OF INDIA	BKID0004916	ORMANJHI	54
2	KANKE	JH3401007025_160923FTO_556120	BANK OF INDIA	BKID0005903	NEORI	54
3	KANKE	JH3401007025_160923FTO_556120	Indian Overseas Bank	IOBA0000783	NEORI	81
4	KANKE	JH3401007025_160923FTO_556120	State Bank of India	SBIN0015933	NEORI	162

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