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

The Mahatma Gandhi National Rural Employment Guarantee Act

25-May-2024 10:28:55 PM

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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE
Fto No. : JH3401007002_200723APB_FTO_361676

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-01-007-002-001/221 (BADHU)

3401007000NRG24Z200720230726111

20/07/2023

MRS SUMITRA DEVI

3401007WL040067

MRS SUMITRA DEVI

00045

BARB0BUKRUX

162

162

Processed

22/07/2023

S15440567

SUMITRA DEVI

BANK OF BARODA(606985)

SubTotal

162

162

Total

162

162

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	KANKE	JH3401007002_200723APB_FTO_361676	Bank of Baroda	BARB0BUKRUX	BUKRU,RANCHI	162

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