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

The Mahatma Gandhi National Rural Employment Guarantee Act

20-Jun-2024 07:18:43 AM

Back

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE Panchayat : SUKURHUTU (SOUTH)
Fto No. : JH3401007032_150523FTO_126862

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))

3401007000NRG24Z150520230215732

15/05/2023

MALKHO DEVI

3401007WL011577

MALKHO DEVI

00045

BARB0DBSUKU

81

81

Processed

22/05/2023

S56627282

MALKHO DEVI

()

SubTotal

81

81

2

KANKE

JH-01-007-032-001/918 (SUKURHUTU (SOUTH))

3401007000NRG24Z150520230215596

15/05/2023

PUJA KUMARI

3401007WL011575

PUJA KUMARI

00045

BARB0KANKEE

81

81

Processed

22/05/2023

S56627282

PUJA KUMARI

()

SubTotal

81

81

3

KANKE

JH-01-007-032-001/4928 (SUKURHUTU (SOUTH))

3401007000NRG24Z150520230215737

15/05/2023

Lakhan Pahan

3401007WL011578

Lakhan Pahan

00176

IDIB000R638

81

81

Processed

22/05/2023

S56627282

Lakhan Pahan

()

4

KANKE

JH-01-007-032-001/4930 (SUKURHUTU (SOUTH))

3401007000NRG24Z150520230215565

15/05/2023

Anita Kumari

3401007WL011570

Anita Kumari

00176

IDIB000R638

81

81

Rejected

22/05/2023

S56627282

No Such Account

SubTotal

162

162

5

KANKE

JH-01-007-032-001/9438 (SUKURHUTU (SOUTH))

3401007000NRG24Z150520230215526

15/05/2023

CHHOPAN DEVI

3401007WL011568

CHHOPAN DEVI

00176

IDIB000S781

81

81

Processed

22/05/2023

S56627282

CHHOPAN DEVI

()

6

KANKE

JH-01-007-032-001/9440 (SUKURHUTU (SOUTH))

3401007000NRG24Z150520230215528

15/05/2023

Mrs. SHAKUNTLA KUMARI

3401007WL011568

Mrs. SHAKUNTLA KUMARI

00176

IDIB000S781

81

81

Processed

22/05/2023

S56627282

Mrs. SHAKUNTLA KUMARI

()

7

KANKE

JH-01-007-032-001/9441 (SUKURHUTU (SOUTH))

3401007000NRG24Z150520230215568

15/05/2023

Mrs. SUNITA DEVI

3401007WL011570

Mrs. SUNITA DEVI

00176

IDIB000S781

81

81

Processed

22/05/2023

S56627282

Mrs. SUNITA DEVI

()

SubTotal

243

243

Total

567

567

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	KANKE	JH3401007032_150523FTO_126862	Bank of Baroda	BARB0DBSUKU	SUKURHUTTU	81
2	KANKE	JH3401007032_150523FTO_126862	Bank of Baroda	BARB0KANKEE	KANKE BRANCH	81
3	KANKE	JH3401007032_150523FTO_126862	Indian Bank	IDIB000R638	Ranipas	162
4	KANKE	JH3401007032_150523FTO_126862	Indian Bank	IDIB000S781	Shukuruhutu	243

Download In Excel