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

The Mahatma Gandhi National Rural Employment Guarantee Act

24-Sep-2024 07:07:48 PM

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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE Panchayat : BADHU
Fto No. : JH3401007002_130723APB_FTO_339360

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-01-007-002-005/530 (BADHU)

3401007000NRG24Z130720230673614

13/07/2023

Tarsing Lindwar

3401007WL036905

Tarsing Lindwar

00078

CNRB0003377

54

54

Processed

14/07/2023

S69019401

Mr. TARSING LINDWAR

VANANCHAL GRAMIN BANK(607210)

SubTotal

54

54

2

KANKE

JH-01-007-002-006/65 (BADHU)

3401007000NRG24Z130720230673618

13/07/2023

MASP ASHISH LINDA

3401007WL036906

MASP ASHISH LINDA

00165

IBKL0001101

54

54

Processed

14/07/2023

S69019401

ASHISH LINDA U/G AMIT LINDA

IDBI BANK(607095)

SubTotal

54

54

3

KANKE

JH-01-007-002-006/65 (BADHU)

3401007000NRG24Z130720230673617

13/07/2023

Basanti Devi

3401007WL036906

Basanti Devi

00354

PUNB0776700

54

54

Processed

14/07/2023

S69019401

BASANTI DEVI

PUNJAB NATIONAL BANK(508568)

SubTotal

54

54

Total

162

162

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	KANKE	JH3401007002_130723APB_FTO_339360	Canara Bank	CNRB0003377	PITHORIA	54
2	KANKE	JH3401007002_130723APB_FTO_339360	IDBI Bank	IBKL0001101	KANKE ROAD	54
3	KANKE	JH3401007002_130723APB_FTO_339360	Punjab National Bank	PUNB0776700	BUKRU, RANCHI	54

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