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

The Mahatma Gandhi National Rural Employment Guarantee Act

13-Jun-2024 01:03:13 PM

Back

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE
Fto No. : JH3401007018_020223FTO_618427

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-01-007-018-001/1042 (KATAMKULI)

3401007018NRG23Z310120231741718

02/02/2023

AFSANA PARWEEN

3401007018WL092219

AFSANA PARWEEN

00048

BKID0004695

162

162

Processed

03/02/2023

S85250685

AFSANA PARWEEN

()

2

KANKE

JH-01-007-018-001/124 (KATAMKULI)

3401007000NRG23Z010220231748833

02/02/2023

BASO DEVI

3401007WL092754

BASO DEVI

00048

BKID0004695

162

162

Processed

03/02/2023

S85250685

BASO DEVI

()

SubTotal

324

324

3

KANKE

JH-01-007-018-001/1222 (KATAMKULI)

3401007000NRG23Z010220231748826

02/02/2023

ASIYA BEGAM

3401007WL092753

ASIYA BEGAM

00048

BKID0004945

162

162

Processed

03/02/2023

S85250685

ASIYA BEGAM

()

SubTotal

162

162

4

KANKE

JH-01-007-018-001/141 (KATAMKULI)

3401007000NRG23Z010220231748830

02/02/2023

TETARI DEVI

3401007WL092753

TETARI DEVI

00078

CNRB0004623

162

162

Processed

03/02/2023

S85250685

TETARI DEVI

()

5

KANKE

JH-01-007-018-001/674 (KATAMKULI)

3401007000NRG23Z010220231748357

02/02/2023

NASEEMA KHATOON

3401007WL092700

NASEEMA KHATOON

00078

CNRB0004623

162

162

Processed

03/02/2023

S85250685

NASEEMA KHATOON

()

SubTotal

324

324

6

KANKE

JH-01-007-018-001/1231 (KATAMKULI)

3401007000NRG23Z010220231748829

02/02/2023

KAVITA DEVI

3401007WL092753

KAVITA DEVI

00553

INDB0001024

162

162

Processed

03/02/2023

S85250685

KAVITA DEVI

()

SubTotal

162

162

Total

972

972

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	KANKE	JH3401007018_020223FTO_618427	BANK OF INDIA	BKID0004695	KATHITAND	324
2	KANKE	JH3401007018_020223FTO_618427	BANK OF INDIA	BKID0004945	RATU	162
3	KANKE	JH3401007018_020223FTO_618427	Canara Bank	CNRB0004623	Malsiring	324
4	KANKE	JH3401007018_020223FTO_618427	IndusInd Bank Ltd.	INDB0001024	Katamkuli	162

Download In Excel