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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-May-2024 10:39:25 AM

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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE
Fto No. : JH3401007029_290523FTO_176801

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-01-007-029-001/626 (SATAKNADU)

3401007029NRG24Z290520230314493

29/05/2023

MRS GULAFHA PARWEEN

3401007029WL017155

MRS GULAFHA PARWEEN

00045

BARB0VJDUBL

162

162

Processed

30/05/2023

S99103397

MRS GULAFHA PARWEEN

()

SubTotal

162

162

2

KANKE

JH-01-007-029-003/609 (SATAKNADU)

3401007029NRG24Z290520230311678

29/05/2023

DEEPAK KUMAR

3401007029WL016973

DEEPAK KUMAR

00048

BKID0004902

162

162

Processed

30/05/2023

S99103397

DEEPAK KUMAR

()

SubTotal

162

162

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	JH3401007029_290523FTO_176801	Bank of Baroda	BARB0VJDUBL	Dubliya	162
2	KANKE	JH3401007029_290523FTO_176801	BANK OF INDIA	BKID0004902	CLUBSIDE	162

Download In Excel