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

The Mahatma Gandhi National Rural Employment Guarantee Act

07-Jun-2024 04:54:01 AM

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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE
Fto No. : JH3401007002_100323APB_FTO_693665

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-01-007-002-006/114 (BADHU)

3401007000NRG23Z090320231933285

10/03/2023

MR MANU LINDA

3401007WL108256

MR MANU LINDA

00045

BARB0BUKRUX

162

162

Processed

11/03/2023

S35717411

MANU LINDA

BANK OF BARODA(606985)

SubTotal

162

162

2

KANKE

JH-01-007-002-006/114 (BADHU)

3401007000NRG23Z090320231933286

10/03/2023

ETWARI DEVI

3401007WL108256

ETWARI DEVI

00048

BKID0005900

162

162

Processed

11/03/2023

S35717411

ETWARI DEVI

BANK OF BARODA(606985)

SubTotal

162

162

3

KANKE

JH-01-007-002-001/144 (BADHU)

3401007000NRG23Z090320231930145

10/03/2023

JITAN DEVI

3401007WL107998

JITAN DEVI

00349

PSIB0021518

162

162

Processed

11/03/2023

S35717411

JITAN DEVI

PUNJAB & SIND BANK(607087)

SubTotal

162

162

Total

486

486

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	KANKE	JH3401007002_100323APB_FTO_693665	Bank of Baroda	BARB0BUKRUX	BUKRU,RANCHI	162
2	KANKE	JH3401007002_100323APB_FTO_693665	BANK OF INDIA	BKID0005900	NUSRL CAMPUS	162
3	KANKE	JH3401007002_100323APB_FTO_693665	Punjab & Sind Bank	PSIB0021518	PITHAURIYA	162

Download In Excel