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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-May-2024 01:01:45 PM

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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE
Fto No. : JH3401007032_201223FTO_837529

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-01-007-032-001/1557 (SUKURHUTU (SOUTH))

3401007000NRG24Z191220231490046

20/12/2023

MRS POKLO DEVI

3401007WL089435

MRS POKLO DEVI

00045

BARB0DBSUKU

81

81

Processed

27/12/2023

S30616014

MRS POKLO DEVI

()

SubTotal

81

81

2

KANKE

JH-01-007-032-001/240 (SUKURHUTU (SOUTH))

3401007000NRG24Z191220231490098

20/12/2023

Mr. LAXMI DEVI

3401007WL089436

Mr. LAXMI DEVI

00695

SBIN0RRVCGB

54

54

Processed

27/12/2023

S30616014

Mr. LAXMI DEVI

()

SubTotal

54

54

Total

135

135

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	KANKE	JH3401007032_201223FTO_837529	Bank of Baroda	BARB0DBSUKU	SUKURHUTTU	81
2	KANKE	JH3401007032_201223FTO_837529	Jharkhand Rajya Gramin Bank	SBIN0RRVCGB	KANKE	54

Download In Excel