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

The Mahatma Gandhi National Rural Employment Guarantee Act

22-Jun-2024 09:03:51 PM

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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE Panchayat : CHUTU
Fto No. : JH3401007005_130723APB_FTO_339458

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-01-007-005-003/277 (CHUTU)

3401007000NRG24Z130720230671866

13/07/2023

GANGO DEVI

3401007WL036820

GANGO DEVI

00045

BARB0KANKEE

81

81

Processed

14/07/2023

S69019401

GANGO DEVI (RTI)

BANK OF INDIA(508505)

SubTotal

81

81

2

KANKE

JH-01-007-005-003/277 (CHUTU)

3401007000NRG24Z130720230671867

13/07/2023

BHETKA PAHAN

3401007WL036820

BHETKA PAHAN

00045

BARB0VJDUBL

81

81

Processed

14/07/2023

S69019401

BHETKA PAHAN

INDIA POST PAYMENTS BANK LIMITED(508528)

SubTotal

81

81

Total

162

162

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	KANKE	JH3401007005_130723APB_FTO_339458	Bank of Baroda	BARB0KANKEE	KANKE BRANCH	81
2	KANKE	JH3401007005_130723APB_FTO_339458	Bank of Baroda	BARB0VJDUBL	Dubliya	81

Download In Excel