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

The Mahatma Gandhi National Rural Employment Guarantee Act

20-Jun-2024 03:41:43 AM

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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE Panchayat : GAGI
Fto No. : JH3401007008_210623FTO_261142

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-01-007-008-003/679 (GAGI)

3401007008NRG24Z210620230501854

21/06/2023

PAGIYA DEVI

3401007008WL027340

PAGIYA DEVI

00045

BARB0KANKEE

108

108

Processed

22/06/2023

S45562227

PAGIYA DEVI

()

SubTotal

108

108

2

KANKE

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

3401007008NRG24Z210620230501859

21/06/2023

ANJU DEVI

3401007008WL027342

ANJU DEVI

00048

BKID0005900

81

81

Processed

22/06/2023

S45562227

ANJU DEVI

()

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	JH3401007008_210623FTO_261142	Bank of Baroda	BARB0KANKEE	KANKE BRANCH	108
2	KANKE	JH3401007008_210623FTO_261142	BANK OF INDIA	BKID0005900	NUSRL CAMPUS	81

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