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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-May-2024 06:00:30 AM

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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE
Fto No. : JH3401007022_110523FTO_114721

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-01-007-022-003/255 (MALSIRING)

3401007000NRG24Z100520230178742

11/05/2023

DEVANTI KUMARI

3401007WL009541

DEVANTI KUMARI

00048

BKID0005900

162

162

Processed

14/05/2023

S20919091

DEVANTI KUMARI

()

SubTotal

162

162

2

KANKE

JH-01-007-022-005/245 (MALSIRING)

3401007000NRG24Z100520230178876

11/05/2023

JANNAT HUSSIN

3401007WL009550

JANNAT HUSSIN

00078

CNRB0003377

162

162

Processed

14/05/2023

S20919091

JANNAT HUSSIN

()

SubTotal

162

162

3

KANKE

JH-01-007-022-003/250 (MALSIRING)

3401007000NRG24Z100520230178750

11/05/2023

HARENDRA ORAON

3401007WL009542

HARENDRA ORAON

00078

CNRB0004623

162

162

Processed

14/05/2023

S20919091

HARENDRA ORAON

()

4

KANKE

JH-01-007-022-003/255 (MALSIRING)

3401007000NRG24Z100520230178741

11/05/2023

BALRAM MAHLI

3401007WL009541

BALRAM MAHLI

00078

CNRB0004623

162

162

Processed

14/05/2023

S20919091

BALRAM MAHLI

()

SubTotal

324

324

5

KANKE

JH-01-007-022-003/259 (MALSIRING)

3401007000NRG24Z100520230178640

11/05/2023

JITENDER ORAON

3401007WL009529

JITENDER ORAON

00415

SBIN0005598

162

162

Processed

14/05/2023

S20919091

JITENDER ORAON

()

SubTotal

162

162

6

KANKE

JH-01-007-022-001/292 (MALSIRING)

3401007000NRG24Z100520230178869

11/05/2023

MANIRUDDIN ANSARI

3401007WL009548

MANIRUDDIN ANSARI

00415

SBIN0014341

162

162

Processed

14/05/2023

S20919091

MANIRUDDIN ANSARI

()

SubTotal

162

162

Total

972

972

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	KANKE	JH3401007022_110523FTO_114721	BANK OF INDIA	BKID0005900	NUSRL CAMPUS	162
2	KANKE	JH3401007022_110523FTO_114721	Canara Bank	CNRB0003377	PITHORIA	162
3	KANKE	JH3401007022_110523FTO_114721	Canara Bank	CNRB0004623	Malsiring	324
4	KANKE	JH3401007022_110523FTO_114721	State Bank of India	SBIN0005598	CMPDI, KANKE ROAD	162
5	KANKE	JH3401007022_110523FTO_114721	State Bank of India	SBIN0014341	RATU	162

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