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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-May-2024 10:44:30 AM

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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE
Fto No. : JH3401007002_181023FTO_660768

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-01-007-002-001/454 (BADHU)

3401007000NRG24Z141020231228698

18/10/2023

DURGA TIRKKY

3401007WL072525

DURGA TIRKKY

00045

BARB0BUKRUX

162

162

Processed

19/10/2023

S48690871

DURGA TIRKKY

()

SubTotal

162

162

2

KANKE

JH-01-007-002-005/572 (BADHU)

3401007000NRG24Z181020231246228

18/10/2023

MR RAVI ORAON

3401007WL073631

MR RAVI ORAON

00349

PSIB0021518

27

27

Processed

19/10/2023

S48690871

MR RAVI ORAON

()

SubTotal

27

27

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	JH3401007002_181023FTO_660768	Bank of Baroda	BARB0BUKRUX	BUKRU,RANCHI	162
2	KANKE	JH3401007002_181023FTO_660768	Punjab & Sind Bank	PSIB0021518	PITHAURIYA	27

Download In Excel