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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-May-2024 06:24:15 AM

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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE
Fto No. : JH3401007008_131023FTO_644817

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)

3401007008NRG24131020231219940

13/10/2023

MRS MILA DEVI

3401007008WL071980

MRS MILA DEVI

00045

BARB0DBSUKU

684

684

Processed

11/11/2023

7369491148

MRS MILA DEVI

()

SubTotal

684

684

2

KANKE

JH-01-007-008-001/686 (GAGI)

3401007008NRG24131020231219964

13/10/2023

PALHO DEVI

3401007008WL071982

PALHO DEVI

00695

SBIN0RRVCGB

1368

1368

Processed

11/11/2023

7369491149

PALHO DEVI

()

SubTotal

1368

1368

Total

2052

2052

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	KANKE	JH3401007008_131023FTO_644817	Bank of Baroda	BARB0DBSUKU	SUKURHUTTU	684
2	KANKE	JH3401007008_131023FTO_644817	Jharkhand Rajya Gramin Bank	SBIN0RRVCGB	KANKE	1368

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