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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-May-2024 04:41:12 AM

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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE
Fto No. : JH3401007028_260823FTO_481714

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-01-007-028-002/49 (RARHA)

3401007028NRG24Z250820230953911

26/08/2023

SULENDRA MAHTO

3401007028WL054622

SULENDRA MAHTO

00048

BKID0004946

108

108

Processed

27/08/2023

S29337288

SULENDRA MAHTO

()

2

KANKE

JH-01-007-028-002/79 (RARHA)

3401007028NRG24Z250820230953959

26/08/2023

BINOD ORAON

3401007028WL054628

BINOD ORAON

00048

BKID0004946

162

162

Processed

27/08/2023

S29337288

BINOD ORAON

()

3

KANKE

JH-01-007-028-003/336 (RARHA)

3401007028NRG24Z250820230953955

26/08/2023

ALKA KUMARI

3401007028WL054627

ALKA KUMARI

00048

BKID0004946

81

81

Processed

27/08/2023

S29337288

ALKA KUMARI

()

4

KANKE

JH-01-007-028-003/336 (RARHA)

3401007028NRG24Z250820230953954

26/08/2023

RADHA DEVI

3401007028WL054627

RADHA DEVI

00048

BKID0004946

81

81

Processed

27/08/2023

S29337288

RADHA DEVI

()

SubTotal

432

432

Total

432

432

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	KANKE	JH3401007028_260823FTO_481714	BANK OF INDIA	BKID0004946	PITHORIA	432

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