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

The Mahatma Gandhi National Rural Employment Guarantee Act

23-Jun-2024 02:37:23 AM

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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE Panchayat : BADHU
Fto No. : JH3401007002_080623FTO_212473

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-01-007-002-005/527 (BADHU)

3401007002NRG24070620230386563

08/06/2023

MR ARJUN ORAON

3401007002WL021098

MR ARJUN ORAON

00045

BARB0BUKRUX

1368

1368

Processed

14/06/2023

2543297731

MR ARJUN ORAON

()

SubTotal

1368

1368

2

KANKE

JH-01-007-002-005/568 (BADHU)

3401007002NRG24070620230386564

08/06/2023

KARAMI DEVI

3401007002WL021098

KARAMI DEVI

00078

CNRB0003377

1368

1368

Processed

14/06/2023

2543297732

KARAMI DEVI

()

SubTotal

1368

1368

Total

2736

2736

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	KANKE	JH3401007002_080623FTO_212473	Bank of Baroda	BARB0BUKRUX	BUKRU,RANCHI	1368
2	KANKE	JH3401007002_080623FTO_212473	Canara Bank	CNRB0003377	PITHORIA	1368

Download In Excel