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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-May-2024 10:58:35 AM

Back

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE
Fto No. : JH3401007008_170823FTO_449515

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-01-007-008-002/675 (GAGI)

3401007000NRG24Z160820230897532

17/08/2023

MRS MILA DEVI

3401007WL050946

MRS MILA DEVI

00045

BARB0DBSUKU

162

162

Processed

18/08/2023

S54233471

MRS MILA DEVI

()

SubTotal

162

162

2

KANKE

JH-01-007-008-002/641 (GAGI)

3401007000NRG24Z160820230897495

17/08/2023

ANJU DEVI

3401007WL050944

ANJU DEVI

00048

BKID0005900

54

54

Processed

18/08/2023

S54233471

ANJU DEVI

()

SubTotal

54

54

Total

216

216

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	KANKE	JH3401007008_170823FTO_449515	Bank of Baroda	BARB0DBSUKU	SUKURHUTTU	162
2	KANKE	JH3401007008_170823FTO_449515	BANK OF INDIA	BKID0005900	NUSRL CAMPUS	54

Download In Excel