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

The Mahatma Gandhi National Rural Employment Guarantee Act

27-Jun-2024 12:35:08 AM

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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE
Fto No. : JH3401007021_070524APB_FTO_47515

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-01-007-021-003/94 (KOKDORO)

3401007000NRG25Z060520240187537

07/05/2024

PARNI DEVI

3401007WL008340

PARNI DEVI

00045

BARB0BUKRUX

54

54

Processed

08/05/2024

S900014

Mrs. PARNI DEVI

VANANCHAL GRAMIN BANK(607210)

SubTotal

54

54

Total

54

54

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	KANKE	JH3401007021_070524APB_FTO_47515	Bank of Baroda	BARB0BUKRUX	BUKRU,RANCHI	54

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