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

The Mahatma Gandhi National Rural Employment Guarantee Act

24-Sep-2024 05:34:11 AM

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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE Panchayat : SUKURHUTU (NORTH)
Fto No. : JH3401007031_041023FTO_613480

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-01-007-031-001/1535 (SUKURHUTU (NORTH))

3401007000NRG24Z031020231168712

04/10/2023

MOHAMMAD YUSUF

3401007WL068672

MOHAMMAD YUSUF

00045

BARB0DBSUKU

162

162

Processed

04/10/2023

S20204317

MOHAMMAD YUSUF

()

2

KANKE

JH-01-007-031-001/1535 (SUKURHUTU (NORTH))

3401007000NRG24Z031020231168711

04/10/2023

MRS RUKHSANA PARWEEN

3401007WL068672

MRS RUKHSANA PARWEEN

00045

BARB0DBSUKU

162

162

Processed

04/10/2023

S20204317

MRS RUKHSANA PARWEEN

()

SubTotal

324

324

3

KANKE

JH-01-007-031-001/1535 (SUKURHUTU (NORTH))

3401007000NRG24Z031020231168710

04/10/2023

KALIM ANSARI

3401007WL068672

KALIM ANSARI

00176

IDIB000S781

162

162

Processed

04/10/2023

S20204317

KALIM ANSARI

()

4

KANKE

JH-01-007-031-001/1536 (SUKURHUTU (NORTH))

3401007000NRG24Z031020231168713

04/10/2023

BHIM KUMAR MAHTO

3401007WL068672

BHIM KUMAR MAHTO

00176

IDIB000S781

162

162

Processed

04/10/2023

S20204317

BHIM KUMAR MAHTO

()

5

KANKE

JH-01-007-031-001/1539 (SUKURHUTU (NORTH))

3401007000NRG24Z031020231168714

04/10/2023

BIJAN DEVI

3401007WL068672

BIJAN DEVI

00176

IDIB000S781

162

162

Processed

04/10/2023

S20204317

BIJAN DEVI

()

6

KANKE

JH-01-007-031-001/1540 (SUKURHUTU (NORTH))

3401007000NRG24Z031020231168702

04/10/2023

ANU

3401007WL068671

ANU

00176

IDIB000S781

81

81

Processed

04/10/2023

S20204317

ANU

()

7

KANKE

JH-01-007-031-001/1540 (SUKURHUTU (NORTH))

3401007000NRG24Z031020231168701

04/10/2023

Mr SURAJ MAHTO

3401007WL068671

Mr SURAJ MAHTO

00176

IDIB000S781

81

81

Processed

04/10/2023

S20204317

Mr SURAJ MAHTO

()

8

KANKE

JH-01-007-032-001/769 (SUKURHUTU (SOUTH))

3401007000NRG24Z031020231168704

04/10/2023

MRS. SUPRIYA DEVI

3401007WL068671

MRS. SUPRIYA DEVI

00176

IDIB000S781

81

81

Processed

04/10/2023

S20204317

MRS. SUPRIYA DEVI

()

SubTotal

729

729

Total

1053

1053

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	KANKE	JH3401007031_041023FTO_613480	Bank of Baroda	BARB0DBSUKU	SUKURHUTTU	324
2	KANKE	JH3401007031_041023FTO_613480	Indian Bank	IDIB000S781	Shukuruhutu	729

Download In Excel