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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-May-2024 01:57:14 AM

Back

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE
Fto No. : JH3401007010_110423APB_FTO_10860

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-01-007-010-003/17 (HUNDUR)

3401007000NRG24Z110420230008630

11/04/2023

ASHA DEVI

3401007WL000527

ASHA DEVI

00045

BARB0VJDUBL

81

81

Processed

12/04/2023

S21497771

SAHIRAN KHATUN

BANK OF BARODA(606985)

SubTotal

81

81

2

KANKE

JH-01-007-010-001/25 (HUNDUR)

3401007000NRG24Z110420230008634

11/04/2023

PANCHAM SINGH

3401007WL000529

PANCHAM SINGH

00177

IOBA0000783

162

162

Processed

12/04/2023

S21497771

PANCHAM SINGH

INDIAN OVERSEAS BANK(508541)

SubTotal

162

162

3

KANKE

JH-01-007-010-003/114 (HUNDUR)

3401007000NRG24Z110420230008636

11/04/2023

Pushpa Devi

3401007WL000530

Pushpa Devi

00177

IOBA0003468

108

108

Processed

12/04/2023

S21497771

PUSHPA DEVI W/O DASHRATH ORAON

BANK OF BARODA(606985)

SubTotal

108

108

Total

351

351

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	KANKE	JH3401007010_110423APB_FTO_10860	Bank of Baroda	BARB0VJDUBL	Dubliya	81
2	KANKE	JH3401007010_110423APB_FTO_10860	Indian Overseas Bank	IOBA0000783	NEORI	162
3	KANKE	JH3401007010_110423APB_FTO_10860	Indian Overseas Bank	IOBA0003468	HUNDUR	108

Download In Excel