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

The Mahatma Gandhi National Rural Employment Guarantee Act

24-Sep-2024 09:07:40 PM

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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE Panchayat : BADHU
Fto No. : JH3401007002_120623FTO_225953

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-01-007-002-001/662 (BADHU)

3401007000NRG24Z120620230421194

12/06/2023

Sanju Kumari

3401007WL022932

Sanju Kumari

00048

BKID0004924

162

162

Processed

12/06/2023

S61528147

Sanju Kumari

()

SubTotal

162

162

2

KANKE

JH-01-007-002-001/671 (BADHU)

3401007000NRG24Z120620230421176

12/06/2023

KHUSHNAJ PARWEEN

3401007WL022931

KHUSHNAJ PARWEEN

00078

CNRB0003377

162

162

Processed

12/06/2023

S61528147

KHUSHNAJ PARWEEN

()

SubTotal

162

162

3

KANKE

JH-01-007-002-001/677 (BADHU)

3401007000NRG24Z120620230421258

12/06/2023

MISS RUBI PARWEEN

3401007WL022937

MISS RUBI PARWEEN

00354

PUNB0776700

162

162

Processed

12/06/2023

S61528147

MISS RUBI PARWEEN

()

4

KANKE

JH-01-007-002-001/678 (BADHU)

3401007000NRG24Z120620230421260

12/06/2023

MASTR JUNAID AKHATAR

3401007WL022937

MASTR JUNAID AKHATAR

00354

PUNB0776700

162

162

Processed

12/06/2023

S61528147

MASTR JUNAID AKHATAR

()

5

KANKE

JH-01-007-002-001/680 (BADHU)

3401007000NRG24Z120620230421263

12/06/2023

MR MEGHNATH MAHLI

3401007WL022937

MR MEGHNATH MAHLI

00354

PUNB0776700

162

162

Processed

12/06/2023

S61528147

MR MEGHNATH MAHLI

()

SubTotal

486

486

Total

810

810

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	KANKE	JH3401007002_120623FTO_225953	BANK OF INDIA	BKID0004924	THAKURGAON	162
2	KANKE	JH3401007002_120623FTO_225953	Canara Bank	CNRB0003377	PITHORIA	162
3	KANKE	JH3401007002_120623FTO_225953	Punjab National Bank	PUNB0776700	BUKRU, RANCHI	486

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