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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-May-2024 12:59:13 PM

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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE
Fto No. : JH3401007029_220823APB_FTO_467643

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-01-007-029-001/546 (SATAKNADU)

3401007000NRG24220820230937595

22/08/2023

BINITA DEVI

3401007WL053477

BINITA DEVI

00045

BARB0BUKRUX

228

228

Processed

22/09/2023

5810462547

BINITA DEVI

BANK OF BARODA(606985)

SubTotal

228

228

2

KANKE

JH-01-007-029-003/119 (SATAKNADU)

3401007000NRG24220820230937596

22/08/2023

SUMAN DEVI

3401007WL053477

SUMAN DEVI

00045

BARB0VJDUBL

228

228

Processed

22/09/2023

5810462548

SUMAN KUMARI

INDIAN OVERSEAS BANK(508541)

SubTotal

228

228

Total

456

456

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	KANKE	JH3401007029_220823APB_FTO_467643	Bank of Baroda	BARB0BUKRUX	BUKRU,RANCHI	228
2	KANKE	JH3401007029_220823APB_FTO_467643	Bank of Baroda	BARB0VJDUBL	Dubliya	228

Download In Excel