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

The Mahatma Gandhi National Rural Employment Guarantee Act

24-Sep-2024 04:40:13 PM

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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE Panchayat : BADHU
Fto No. : JH3401007002_200723FTO_361674

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-01-007-002-001/686 (BADHU)

3401007002NRG24Z190720230722873

20/07/2023

MR SAMAUL ANSARI

3401007002WL039824

MR SAMAUL ANSARI

00045

BARB0BUKRUX

27

27

Processed

21/07/2023

S9051357

MR SAMAUL ANSARI

()

SubTotal

27

27

2

KANKE

JH-01-007-002-001/692 (BADHU)

3401007002NRG24Z190720230722871

20/07/2023

ABUTALIB ANSARI

3401007002WL039823

ABUTALIB ANSARI

00078

CNRB0003377

27

27

Processed

21/07/2023

S9051357

ABUTALIB ANSARI

()

SubTotal

27

27

3

KANKE

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

3401007000NRG24Z200720230726112

20/07/2023

MR BANARST MAHLI

3401007WL040067

MR BANARST MAHLI

00354

PUNB0776700

162

162

Processed

21/07/2023

S9051357

MR BANARST MAHLI

()

4

KANKE

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

3401007000NRG24Z200720230726113

20/07/2023

MS MUNI DEVI

3401007WL040067

MS MUNI DEVI

00354

PUNB0776700

162

162

Processed

21/07/2023

S9051357

MS MUNI DEVI

()

SubTotal

324

324

Total

378

378

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	KANKE	JH3401007002_200723FTO_361674	Bank of Baroda	BARB0BUKRUX	BUKRU,RANCHI	27
2	KANKE	JH3401007002_200723FTO_361674	Canara Bank	CNRB0003377	PITHORIA	27
3	KANKE	JH3401007002_200723FTO_361674	Punjab National Bank	PUNB0776700	BUKRU, RANCHI	324

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