Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 01:58:29 AM 
Back  

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE Panchayat : BADHU
Fto No. : JH3401007002_280723APB_FTO_388968
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-01-007-002-005/91
(BADHU) 		3401007000NRG24Z280720230792264 28/07/2023 MRS TARAMANI DEVI 3401007WL044285 MRS TARAMANI DEVI 00045 BARB0BUKRUX 108 108 Processed 01/08/2023 S7586001 TARAMANI DEVI BANK OF BARODA(606985)
SubTotal 108 108
2 KANKE JH-01-007-012-002/149
(ICHAPIDI) 		3401007000NRG24Z280720230792265 28/07/2023 BINOD ORAON 3401007WL044285 BINOD ORAON 00048 BKID0004946 108 108 Processed 01/08/2023 S7586001 Binod Oraon AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 108 108
3 KANKE JH-01-007-002-005/73
(BADHU) 		3401007000NRG24Z280720230792262 28/07/2023 NARAYAN ORAON 3401007WL044285 NARAYAN ORAON 00415 SBIN0011816 108 108 Processed 01/08/2023 S7586001 NARAYAN ORAON BANK OF BARODA(606985)
SubTotal 108 108
Total 324 324

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKE JH3401007002_280723APB_FTO_388968 Bank of Baroda BARB0BUKRUX BUKRU,RANCHI 108
2 KANKE JH3401007002_280723APB_FTO_388968 BANK OF INDIA BKID0004946 PITHORIA 108
3 KANKE JH3401007002_280723APB_FTO_388968 State Bank of India SBIN0011816 KANKE 108

Download In Excel