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

The Mahatma Gandhi National Rural Employment Guarantee Act

22-Jun-2024 09:13:09 PM

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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE Panchayat : BADHU
Fto No. : JH3401007002_010923FTO_503415

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-01-007-002-001/689 (BADHU)

3401007000NRG24Z010920230987000

01/09/2023

ANJUM ARA

3401007WL056967

ANJUM ARA

00048

BKID0005895

81

81

Processed

02/09/2023

S54165039

ANJUM ARA

()

SubTotal

81

81

2

KANKE

JH-01-007-002-001/692 (BADHU)

3401007000NRG24Z010920230987001

01/09/2023

ABUTALIB ANSARI

3401007WL056967

ABUTALIB ANSARI

00078

CNRB0003377

162

162

Processed

02/09/2023

S54165039

ABUTALIB ANSARI

()

SubTotal

162

162

3

KANKE

JH-01-007-002-001/687 (BADHU)

3401007000NRG24Z010920230986999

01/09/2023

MRS SAHIBA KHATOON

3401007WL056967

MRS SAHIBA KHATOON

00354

PUNB0776700

162

162

Processed

02/09/2023

S54165039

MRS SAHIBA KHATOON

()

SubTotal

162

162

Total

405

405

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	KANKE	JH3401007002_010923FTO_503415	BANK OF INDIA	BKID0005895	ARSANDEY	81
2	KANKE	JH3401007002_010923FTO_503415	Canara Bank	CNRB0003377	PITHORIA	162
3	KANKE	JH3401007002_010923FTO_503415	Punjab National Bank	PUNB0776700	BUKRU, RANCHI	162

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