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

The Mahatma Gandhi National Rural Employment Guarantee Act

23-May-2024 05:39:22 PM

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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE
Fto No. : JH3401007004_160923FTO_555829

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-01-007-004-003/520 (CHANDWE)

3401007004NRG24Z150920231068056

16/09/2023

SAMINA KHATUN

3401007004WL062509

SAMINA KHATUN

00045

BARB0IRBAXX

81

81

Processed

17/09/2023

S81442755

SAMINA KHATUN

()

SubTotal

81

81

2

KANKE

JH-01-007-004-002/608 (CHANDWE)

3401007004NRG24Z150920231068516

16/09/2023

AMISHA KUMARI

3401007004WL062553

AMISHA KUMARI

00048

BKID0005895

81

81

Processed

17/09/2023

S81442755

AMISHA KUMARI

()

SubTotal

81

81

3

KANKE

JH-01-007-004-002/31 (CHANDWE)

3401007004NRG24Z150920231068278

16/09/2023

SAWANA MUNDA

3401007004WL062536

SAWANA MUNDA

00177

IOBA0003468

81

81

Processed

17/09/2023

S81442755

SAWANA MUNDA

()

SubTotal

81

81

Total

243

243

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	KANKE	JH3401007004_160923FTO_555829	Bank of Baroda	BARB0IRBAXX	IRBA RANCHI	81
2	KANKE	JH3401007004_160923FTO_555829	BANK OF INDIA	BKID0005895	ARSANDEY	81
3	KANKE	JH3401007004_160923FTO_555829	Indian Overseas Bank	IOBA0003468	HUNDUR	81

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