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

The Mahatma Gandhi National Rural Employment Guarantee Act

01-Jun-2024 12:27:24 PM

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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE
Fto No. : JH3401007029_161222FTO_502509

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-01-007-029-003/219 (SATAKNADU)

3401007029NRG23Z151220221509282

16/12/2022

MRS.MINA DEVI

3401007029WL075027

MRS.MINA DEVI

00045

BARB0VJDUBL

162

162

Processed

17/12/2022

S71377529

MRS.MINA DEVI

()

SubTotal

162

162

2

KANKE

JH-01-007-029-003/77 (SATAKNADU)

3401007029NRG23Z151220221509280

16/12/2022

RANTHI DEVI

3401007029WL075026

RANTHI DEVI

00177

IOBA0003468

81

81

Processed

17/12/2022

S71377529

RANTHI DEVI

()

SubTotal

81

81

Total

243

243

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	KANKE	JH3401007029_161222FTO_502509	Bank of Baroda	BARB0VJDUBL	Dubliya	162
2	KANKE	JH3401007029_161222FTO_502509	Indian Overseas Bank	IOBA0003468	HUNDUR	81

Download In Excel