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

The Mahatma Gandhi National Rural Employment Guarantee Act

07-Jun-2024 12:11:55 AM

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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE
Fto No. : JH3401007031_091122APB_FTO_413382

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-01-007-031-001/440 (SUKURHUTU (NORTH))

3401007000NRG23Z091120221321890

09/11/2022

DEEPAK BAITHA

3401007WL061578

DEEPAK BAITHA

00176

IDIB000S781

108

108

Processed

10/11/2022

S55531553

DIPAK BAITHA S/O TOTA BAITHA

BANK OF BARODA(606985)

SubTotal

108

108

2

KANKE

JH-01-007-031-001/1 (SUKURHUTU (NORTH))

3401007000NRG23Z091120221321592

09/11/2022

BHARAT BHUSHAN

3401007WL061522

BHARAT BHUSHAN

00415

SBIN0011816

81

81

Processed

10/11/2022

S55531553

Mr. BHARAT BHUSHAN

INDIAN BANK(607105)

SubTotal

81

81

Total

189

189

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	KANKE	JH3401007031_091122APB_FTO_413382	Indian Bank	IDIB000S781	Shukuruhutu	108
2	KANKE	JH3401007031_091122APB_FTO_413382	State Bank of India	SBIN0011816	KANKE BLOCK	81

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