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

The Mahatma Gandhi National Rural Employment Guarantee Act

20-Jun-2024 12:46:16 PM

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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE Panchayat : GAGI
Fto No. : JH3401007008_090623FTO_218542

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-01-007-008-002/675 (GAGI)

3401007000NRG24Z060620230378622

09/06/2023

MRS MILA DEVI

3401007WL020638

MRS MILA DEVI

00045

BARB0DBSUKU

162

162

Processed

10/06/2023

S24001136

MRS MILA DEVI

()

SubTotal

162

162

2

KANKE

JH-01-007-008-003/679 (GAGI)

3401007000NRG24Z060620230378628

09/06/2023

PAGIYA DEVI

3401007WL020639

PAGIYA DEVI

00045

BARB0KANKEE

81

81

Processed

10/06/2023

S24001136

PAGIYA DEVI

()

SubTotal

81

81

3

KANKE

JH-01-007-008-003/678 (GAGI)

3401007000NRG24Z060620230378626

09/06/2023

SUMANTI LINDA

3401007WL020639

SUMANTI LINDA

00415

SBIN0011816

81

81

Processed

10/06/2023

S24001136

SUMANTI LINDA

()

4

KANKE

JH-01-007-008-003/678 (GAGI)

3401007000NRG24Z060620230378627

09/06/2023

Suraj Linda

3401007WL020639

Suraj Linda

00415

SBIN0011816

81

81

Processed

10/06/2023

S24001136

Suraj Linda

()

SubTotal

162

162

Total

405

405

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	KANKE	JH3401007008_090623FTO_218542	Bank of Baroda	BARB0DBSUKU	SUKURHUTTU	162
2	KANKE	JH3401007008_090623FTO_218542	Bank of Baroda	BARB0KANKEE	KANKE BRANCH	81
3	KANKE	JH3401007008_090623FTO_218542	State Bank of India	SBIN0011816	KANKE BLOCK	162

Download In Excel