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

The Mahatma Gandhi National Rural Employment Guarantee Act

23-Jun-2024 07:31:24 PM

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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE Panchayat : SATAKNADU
Fto No. : JH3401007029_160423FTO_24798

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-01-007-029-001/626 (SATAKNADU)

3401007029NRG24Z150420230028348

16/04/2023

MRS GULAFHA PARWEEN

3401007029WL001653

MRS GULAFHA PARWEEN

00045

BARB0VJDUBL

162

162

Processed

20/04/2023

S67761419

MRS GULAFHA PARWEEN

()

SubTotal

162

162

2

KANKE

JH-01-007-029-003/215 (SATAKNADU)

3401007029NRG24Z150420230028338

16/04/2023

JOUNI DEVI

3401007029WL001651

JOUNI DEVI

00048

BKID0004946

108

108

Processed

20/04/2023

S67761419

JOUNI DEVI

()

3

KANKE

JH-01-007-029-003/599 (SATAKNADU)

3401007029NRG24Z150420230028353

16/04/2023

SUSHILA DEVI

3401007029WL001655

SUSHILA DEVI

00048

BKID0004946

162

162

Processed

20/04/2023

S67761419

SUSHILA DEVI

()

SubTotal

270

270

Total

432

432

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	KANKE	JH3401007029_160423FTO_24798	Bank of Baroda	BARB0VJDUBL	Dubliya	162
2	KANKE	JH3401007029_160423FTO_24798	BANK OF INDIA	BKID0004946	PITHORIA	270

Download In Excel