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

The Mahatma Gandhi National Rural Employment Guarantee Act

22-Jun-2024 05:10:10 PM

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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE Panchayat : BADHU
Fto No. : JH3401007002_291223FTO_861092

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-01-007-002-001/693 (BADHU)

3401007000NRG24Z291220231525300

29/12/2023

MRS SHANCHRIYA DEVI

3401007WL091751

MRS SHANCHRIYA DEVI

00045

BARB0BUKRUX

162

162

Processed

30/12/2023

S95728506

MRS SHANCHRIYA DEVI

()

SubTotal

162

162

2

KANKE

JH-01-007-002-001/314 (BADHU)

3401007000NRG24Z291220231525298

29/12/2023

SUSHILA KUMARI

3401007WL091751

SUSHILA KUMARI

00048

BKID0004804

162

162

Processed

30/12/2023

S95728506

SUSHILA KUMARI

()

SubTotal

162

162

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	JH3401007002_291223FTO_861092	Bank of Baroda	BARB0BUKRUX	BUKRU,RANCHI	162
2	KANKE	JH3401007002_291223FTO_861092	BANK OF INDIA	BKID0004804	BHURKUNDA	162

Download In Excel