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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-May-2024 02:23:50 AM

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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE
Fto No. : JH3401007013_100923APB_FTO_533772

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-01-007-013-001/7 (JAIPUR)

3401007013NRG24Z090920231038863

10/09/2023

GEETA DEVI

3401007013WL060387

GEETA DEVI

00468

UBIN0562157

54

54

Processed

11/09/2023

S49398536

GITA DEVI WO LALIT MAHTO

UNION BANK OF INDIA(508500)

2

KANKE

JH-01-007-013-001/81 (JAIPUR)

3401007013NRG24Z090920231038865

10/09/2023

LALO DEVI

3401007013WL060388

LALO DEVI

00468

UBIN0562157

54

54

Processed

11/09/2023

S49398536

Mrs. LALO DEVI

INDIAN BANK(607105)

3

KANKE

JH-01-007-013-001/84 (JAIPUR)

3401007013NRG24Z090920231038861

10/09/2023

RAMBHA DEVI

3401007013WL060386

RAMBHA DEVI

00468

UBIN0562157

54

54

Processed

11/09/2023

S49398536

RAMBHA DEVI W O GHUM

BANK OF BARODA(606985)

SubTotal

162

162

Total

162

162

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	KANKE	JH3401007013_100923APB_FTO_533772	Union Bank of India	UBIN0562157	KANKE	162

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