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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-May-2024 06:15:04 AM

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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE
Fto No. : JH3401007007_300523APB_FTO_179868

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

RATU

JH-01-007-007-003/139 (FUTKAL TOLI)

3401007000NRG24Z290520230312387

30/05/2023

RENU KHALKHO

3401007WL017013

RENU KHALKHO

00078

CNRB0003907

162

162

Processed

31/05/2023

S20257547

MRS RENU KHALKHO

STATE BANK OF INDIA(508548)

2

RATU

JH-01-007-007-003/148 (FUTKAL TOLI)

3401007000NRG24Z290520230312390

30/05/2023

ABHAY KUMAR

3401007WL017013

ABHAY KUMAR

00078

CNRB0003907

162

162

Processed

31/05/2023

S20257547

ABHAY KUMAR

CANARA BANK(508532)

3

RATU

JH-01-007-007-003/148 (FUTKAL TOLI)

3401007000NRG24Z290520230312389

30/05/2023

SEEMA DEVI

3401007WL017013

SEEMA DEVI

00078

CNRB0003907

162

162

Processed

31/05/2023

S20257547

SEEMA DEVI

INDUSIND BANK(607189)

SubTotal

486

486

4

RATU

JH-01-007-007-003/139 (FUTKAL TOLI)

3401007000NRG24Z290520230312388

30/05/2023

SANDEEP MUNDA

3401007WL017013

SANDEEP MUNDA

00415

SBIN0014341

162

162

Processed

31/05/2023

S20257547

MR SANDEEP MUNDA

STATE BANK OF INDIA(508548)

SubTotal

162

162

Total

648

648

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	KANKE	JH3401007007_300523APB_FTO_179868	Canara Bank	CNRB0003907	SIMALIYA	486
2	KANKE	JH3401007007_300523APB_FTO_179868	State Bank of India	SBIN0014341	RATU	162

Download In Excel