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

The Mahatma Gandhi National Rural Employment Guarantee Act

22-Jun-2024 06:30:38 PM

Back

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE Panchayat : BADHU
Fto No. : JH3401007002_261023FTO_682376

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-01-007-002-001/454 (BADHU)

3401007000NRG24Z251020231278330

26/10/2023

DURGA TIRKKY

3401007WL075459

DURGA TIRKKY

00045

BARB0BUKRUX

162

162

Processed

27/10/2023

S13360805

DURGA TIRKKY

()

2

KANKE

JH-01-007-002-001/682 (BADHU)

3401007000NRG24Z251020231278306

26/10/2023

MRS SAHNAJ KHATUN

3401007WL075451

MRS SAHNAJ KHATUN

00045

BARB0BUKRUX

162

162

Processed

27/10/2023

S13360805

MRS SAHNAJ KHATUN

()

3

KANKE

JH-01-007-002-001/694 (BADHU)

3401007000NRG24Z261020231279251

26/10/2023

MR GHULAM JILANI

3401007WL075576

MR GHULAM JILANI

00045

BARB0BUKRUX

162

162

Processed

27/10/2023

S13360805

MR GHULAM JILANI

()

4

KANKE

JH-01-007-002-001/696 (BADHU)

3401007000NRG24Z261020231279252

26/10/2023

Sher Mohammad Ansari

3401007WL075576

Sher Mohammad Ansari

00045

BARB0BUKRUX

162

162

Rejected

27/10/2023

S13360805

A/C Blocked or Frozen

SubTotal

648

648

Total

648

648

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	KANKE	JH3401007002_261023FTO_682376	Bank of Baroda	BARB0BUKRUX	BUKRU,RANCHI	648

Download In Excel