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

The Mahatma Gandhi National Rural Employment Guarantee Act

13-Jun-2024 11:48:33 AM

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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE
Fto No. : JH3401007032_301122APB_FTO_461582

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-01-007-032-001/225 (SUKURHUTU (SOUTH))

3401007000NRG23Z301120221432542

30/11/2022

SUBALA DEVI

3401007WL069296

SUBALA DEVI

00176

IDIB000S781

135

135

Processed

01/12/2022

S96352216

SUBALA DEVI

PUNJAB NATIONAL BANK(508568)

2

KANKE

JH-01-007-032-001/232 (SUKURHUTU (SOUTH))

3401007000NRG23Z301120221432530

30/11/2022

SHIVLAL MAHTO

3401007WL069295

SHIVLAL MAHTO

00176

IDIB000S781

162

162

Processed

01/12/2022

S96352216

Mr. SHIVLAL MAHTO

INDIAN BANK(607105)

3

KANKE

JH-01-007-032-001/238 (SUKURHUTU (SOUTH))

3401007000NRG23Z301120221432531

30/11/2022

REETA DEVI

3401007WL069295

REETA DEVI

00176

IDIB000S781

108

108

Processed

01/12/2022

S96352216

Mrs. RITA DEVI

INDIAN BANK(607105)

SubTotal

405

405

Total

405

405

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	KANKE	JH3401007032_301122APB_FTO_461582	Indian Bank	IDIB000S781	Shukuruhutu	405

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