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

The Mahatma Gandhi National Rural Employment Guarantee Act

14-Jun-2024 12:53:59 PM

Back

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE
Fto No. : JH3401007004_150123FTO_573121

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-01-007-004-002/76 (CHANDWE)

3401007004NRG23Z130120231657661

15/01/2023

MAHADEV ORAON

3401007004WL086012

MAHADEV ORAON

00045

BARB0VJDUBL

162

162

Processed

15/01/2023

S68244513

MAHADEV ORAON

()

2

KANKE

JH-01-007-004-003/127 (CHANDWE)

3401007004NRG23Z130120231657669

15/01/2023

SAJDA KHATOON

3401007004WL086015

SAJDA KHATOON

00045

BARB0VJDUBL

27

27

Processed

15/01/2023

S68244513

SAJDA KHATOON

()

3

KANKE

JH-01-007-004-003/35 (CHANDWE)

3401007004NRG23Z130120231657585

15/01/2023

USHA DEVI

3401007004WL086002

USHA DEVI

00045

BARB0VJDUBL

81

81

Processed

15/01/2023

S68244513

USHA DEVI

()

SubTotal

270

270

4

KANKE

JH-01-007-004-001/543 (CHANDWE)

3401007004NRG23Z130120231657664

15/01/2023

SUNITA DEVI

3401007004WL086013

SUNITA DEVI

00177

IOBA0003468

54

54

Processed

15/01/2023

S68244513

SUNITA DEVI

()

SubTotal

54

54

Total

324

324

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	KANKE	JH3401007004_150123FTO_573121	Bank of Baroda	BARB0VJDUBL	Dubliya	270
2	KANKE	JH3401007004_150123FTO_573121	Indian Overseas Bank	IOBA0003468	HUNDUR	54

Download In Excel