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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-May-2024 12:17:50 AM

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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE
Fto No. : JH3401007036_140923APB_FTO_547499

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-01-007-036-005/1002 (URUGUTU)

3401007000NRG24Z140920231063436

14/09/2023

RAJAULLAH ANSAR

3401007WL062212

RAJAULLAH ANSAR

00048

BKID0004946

27

27

Processed

15/09/2023

S34421672

RAJAULLAH ANSARI S/O JAMIL AKHTAR

BANK OF INDIA(508505)

2

KANKE

JH-01-007-036-005/456 (URUGUTU)

3401007000NRG24Z140920231063437

14/09/2023

SANTOSH MAHTO

3401007WL062212

SANTOSH MAHTO

00048

BKID0004946

27

27

Processed

15/09/2023

S34421672

SANTOSH MAHTO S/O LATE JHAVAR MAHTO

BANK OF INDIA(508505)

3

KANKE

JH-01-007-036-005/836 (URUGUTU)

3401007000NRG24Z140920231063439

14/09/2023

ARTI DEVI

3401007WL062212

ARTI DEVI

00048

BKID0004946

27

27

Processed

15/09/2023

S34421672

ARTI DEVI W/O BABLU MAHTO

BANK OF INDIA(508505)

SubTotal

81

81

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	JH3401007036_140923APB_FTO_547499	BANK OF INDIA	BKID0004946	PITHORIA	81

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