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

The Mahatma Gandhi National Rural Employment Guarantee Act

25-May-2024 11:11:56 PM

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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE
Fto No. : JH3401007020_130623APB_FTO_230914

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-01-007-020-001/266 (KHATANGA)

3401007000NRG24Z130620230445373

13/06/2023

KARMA ORAON

3401007WL024479

KARMA ORAON

00176

IDIB000J573

27

27

Processed

14/06/2023

S95535525

KARMA ORAON

BANK OF INDIA(508505)

SubTotal

27

27

2

KANKE

JH-01-007-020-002/367 (KHATANGA)

3401007000NRG24Z130620230445374

13/06/2023

VIJAY TIRKEY

3401007WL024479

VIJAY TIRKEY

00177

IOBA0003321

27

27

Processed

14/06/2023

S95535525

VIJAY TIRKEY S/O PANDIT TIRKEY

PUNJAB NATIONAL BANK(508568)

3

KANKE

JH-01-007-020-003/138 (KHATANGA)

3401007000NRG24Z130620230445375

13/06/2023

SABITA DEVI

3401007WL024479

SABITA DEVI

00177

IOBA0003321

27

27

Processed

14/06/2023

S95535525

SAVITA DEVI

INDIAN OVERSEAS BANK(508541)

SubTotal

54

54

Total

81

81

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	KANKE	JH3401007020_130623APB_FTO_230914	Indian Bank	IDIB000J573	KHELGAON KANKE	27
2	KANKE	JH3401007020_130623APB_FTO_230914	Indian Overseas Bank	IOBA0003321	Lalgunj	54

Download In Excel