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

The Mahatma Gandhi National Rural Employment Guarantee Act

22-Jun-2024 11:31:00 PM

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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE Panchayat : BADHU
Fto No. : JH3401007002_291223FTO_861084

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)

3401007000NRG24291220231525296

29/12/2023

MRS SHANCHRIYA DEVI

3401007WL091751

MRS SHANCHRIYA DEVI

00045

BARB0BUKRUX

1368

1368

Processed

09/03/2024

1550214754

MRS SHANCHRIYA DEVI

()

SubTotal

1368

1368

2

KANKE

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

3401007000NRG24291220231525294

29/12/2023

SUSHILA KUMARI

3401007WL091751

SUSHILA KUMARI

00048

BKID0004804

1368

1368

Processed

09/03/2024

1550214755

SUSHILA KUMARI

()

SubTotal

1368

1368

Total

2736

2736

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	KANKE	JH3401007002_291223FTO_861084	Bank of Baroda	BARB0BUKRUX	BUKRU,RANCHI	1368
2	KANKE	JH3401007002_291223FTO_861084	BANK OF INDIA	BKID0004804	BHURKUNDA	1368

Download In Excel