Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Jun-2024 03:31:15 PM 
Back  

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE Panchayat : SUKURHUTU (SOUTH)
Fto No. : JH3401007032_190423FTO_35829
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-01-007-032-001/445
(SUKURHUTU (SOUTH)) 		3401007000NRG24190420230051097 19/04/2023 MALKHO DEVI 3401007WL002730 MALKHO DEVI 00045 BARB0DBSUKU 1368 1368 Processed 12/05/2023 1478800348 MALKHO DEVI ()
SubTotal 1368 1368
2 KANKE JH-01-007-032-001/4928
(SUKURHUTU (SOUTH)) 		3401007000NRG24190420230050954 19/04/2023 Lakhan Pahan 3401007WL002717 Lakhan Pahan 00176 IDIB000R010 912 912 Rejected 12/05/2023 1478800350 No Such Account
3 KANKE JH-01-007-032-001/4930
(SUKURHUTU (SOUTH)) 		3401007000NRG24190420230050955 19/04/2023 Anita Kumari 3401007WL002717 Anita Kumari 00176 IDIB000R010 912 912 Rejected 12/05/2023 1478800349 No Such Account
SubTotal 1824 1824
4 KANKE JH-01-007-032-001/9438
(SUKURHUTU (SOUTH)) 		3401007000NRG24190420230051100 19/04/2023 CHHOPAN DEVI 3401007WL002730 CHHOPAN DEVI 00176 IDIB000S781 912 912 Processed 12/05/2023 1478800351 CHHOPAN DEVI ()
5 KANKE JH-01-007-032-001/9440
(SUKURHUTU (SOUTH)) 		3401007000NRG24190420230051102 19/04/2023 Mrs. SHAKUNTLA KUMARI 3401007WL002730 Mrs. SHAKUNTLA KUMARI 00176 IDIB000S781 912 912 Processed 12/05/2023 1478800352 Mrs. SHAKUNTLA KUMARI ()
SubTotal 1824 1824
Total 5016 5016

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKE JH3401007032_190423FTO_35829 Bank of Baroda BARB0DBSUKU SUKURHUTTU 1368
2 KANKE JH3401007032_190423FTO_35829 Indian Bank IDIB000R010 RANCHI 1824
3 KANKE JH3401007032_190423FTO_35829 Indian Bank IDIB000S781 Shukuruhutu 1824

Download In Excel