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

The Mahatma Gandhi National Rural Employment Guarantee Act

13-Jun-2024 10:56:33 PM

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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE
Fto No. : JH3401007034_220223APB_FTO_659157

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-01-007-034-001/330 (ULATU)

3401007034NRG23Z220220231852548

22/02/2023

CHINTA MANI MAHTO

3401007034WL101946

CHINTA MANI MAHTO

00048

BKID0005895

27

27

Processed

23/02/2023

S45136867

CHINTA MANI MAHTO

BANK OF INDIA(508505)

2

KANKE

JH-01-007-034-001/341 (ULATU)

3401007034NRG23Z220220231852545

22/02/2023

ANSHU KUMAR MAHTO

3401007034WL101945

ANSHU KUMAR MAHTO

00048

BKID0005895

27

27

Processed

23/02/2023

S45136867

ANSHU KUMAR MAHTO

BANK OF INDIA(508505)

SubTotal

54

54

3

KANKE

JH-01-007-034-001/471 (ULATU)

3401007034NRG23Z220220231852549

22/02/2023

VARSHA KUMARI

3401007034WL101946

VARSHA KUMARI

00152

HDFC0001743

27

27

Processed

23/02/2023

S45136867

VARSHA KUMARI D O CHINTAMANI MAHTO

PUNJAB NATIONAL BANK(508568)

SubTotal

27

27

Total

81

81

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	KANKE	JH3401007034_220223APB_FTO_659157	BANK OF INDIA	BKID0005895	ARSANDEY	54
2	KANKE	JH3401007034_220223APB_FTO_659157	HDFC Bank	HDFC0001743	DALTONGANJ	27

Download In Excel