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

The Mahatma Gandhi National Rural Employment Guarantee Act

20-Jun-2024 02:21:31 PM

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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE Panchayat : GAGI
Fto No. : JH3401007008_270623FTO_283527

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-01-007-008-002/675 (GAGI)

3401007008NRG24Z260620230549123

27/06/2023

MRS MILA DEVI

3401007008WL029733

MRS MILA DEVI

00045

BARB0DBSUKU

81

81

Processed

28/06/2023

S51491974

MRS MILA DEVI

()

SubTotal

81

81

2

KANKE

JH-01-007-008-003/679 (GAGI)

3401007008NRG24Z270620230555333

27/06/2023

PAGIYA DEVI

3401007008WL030143

PAGIYA DEVI

00045

BARB0KANKEE

54

54

Processed

28/06/2023

S51491974

PAGIYA DEVI

()

SubTotal

54

54

3

KANKE

JH-01-007-008-002/641 (GAGI)

3401007008NRG24Z270620230555312

27/06/2023

ANJU DEVI

3401007008WL030140

ANJU DEVI

00048

BKID0005900

108

108

Processed

28/06/2023

S51491974

ANJU DEVI

()

SubTotal

108

108

Total

243

243

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	KANKE	JH3401007008_270623FTO_283527	Bank of Baroda	BARB0DBSUKU	SUKURHUTTU	81
2	KANKE	JH3401007008_270623FTO_283527	Bank of Baroda	BARB0KANKEE	KANKE BRANCH	54
3	KANKE	JH3401007008_270623FTO_283527	BANK OF INDIA	BKID0005900	NUSRL CAMPUS	108

Download In Excel