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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-May-2024 07:15:51 AM

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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE
Fto No. : JH3401007002_210923FTO_571712

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-01-007-002-001/695 (BADHU)

3401007000NRG24Z210920231099011

21/09/2023

MRS SHAMMA PARVEEN

3401007WL064322

MRS SHAMMA PARVEEN

00045

BARB0KANKEE

27

27

Processed

22/09/2023

S70839256

MRS SHAMMA PARVEEN

()

SubTotal

27

27

Total

27

27

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	KANKE	JH3401007002_210923FTO_571712	Bank of Baroda	BARB0KANKEE	KANKE BRANCH	27

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