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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-May-2024 06:23:36 AM

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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE
Fto No. : JH3401007030_060923FTO_520166

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-01-007-030-001/812 (SIMALIA)

3401007000NRG24Z050920231013627

06/09/2023

BACHCHAN SWANSI

3401007WL058786

BACHCHAN SWANSI

00078

CNRB0003907

54

54

Processed

07/09/2023

S60348808

BACHCHAN SWANSI

()

2

RATU

JH-01-007-030-001/945 (SIMALIA)

3401007000NRG24Z050920231013485

06/09/2023

MADINA BEGAM

3401007WL058776

MADINA BEGAM

00078

CNRB0003907

27

27

Processed

07/09/2023

S60348808

MADINA BEGAM

()

3

RATU

JH-01-007-030-001/980 (SIMALIA)

3401007000NRG24Z050920231013486

06/09/2023

DHANESHWAR RAM OHDAR

3401007WL058776

DHANESHWAR RAM OHDAR

00078

CNRB0003907

27

27

Processed

07/09/2023

S60348808

DHANESHWAR RAM OHDAR

()

SubTotal

108

108

4

RATU

JH-01-007-030-001/935 (SIMALIA)

3401007000NRG24Z050920231013630

06/09/2023

SHANICHRIYA TIRKEY

3401007WL058786

SHANICHRIYA TIRKEY

00695

SBIN0RRVCGB

27

27

Processed

07/09/2023

S60348808

SHANICHRIYA TIRKEY

()

SubTotal

27

27

Total

135

135

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	KANKE	JH3401007030_060923FTO_520166	Canara Bank	CNRB0003907	SIMALIYA	108
2	KANKE	JH3401007030_060923FTO_520166	Jharkhand Rajya Gramin Bank	SBIN0RRVCGB	LALGUTWA	27

Download In Excel