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

The Mahatma Gandhi National Rural Employment Guarantee Act

23-May-2024 06:38:35 PM

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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE
Fto No. : JH3401007008_120923FTO_539968

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)

3401007008NRG24Z120920231052811

12/09/2023

MRS MILA DEVI

3401007008WL061453

MRS MILA DEVI

00045

BARB0DBSUKU

162

162

Processed

14/09/2023

S18887371

MRS MILA DEVI

()

SubTotal

162

162

2

KANKE

JH-01-007-008-002/641 (GAGI)

3401007008NRG24Z120920231052666

12/09/2023

ANJU DEVI

3401007008WL061441

ANJU DEVI

00048

BKID0005900

81

81

Processed

14/09/2023

S18887371

ANJU DEVI

()

SubTotal

81

81

Total

243

243

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	KANKE	JH3401007008_120923FTO_539968	Bank of Baroda	BARB0DBSUKU	SUKURHUTTU	162
2	KANKE	JH3401007008_120923FTO_539968	BANK OF INDIA	BKID0005900	NUSRL CAMPUS	81

Download In Excel