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

The Mahatma Gandhi National Rural Employment Guarantee Act

05-Jun-2024 11:47:13 PM

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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE
Fto No. : JH3401007002_091123FTO_727897

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-01-007-002-001/694 (BADHU)

3401007000NRG24Z081120231343665

09/11/2023

MR GHULAM JILANI

3401007WL079656

MR GHULAM JILANI

00045

BARB0BUKRUX

162

162

Processed

10/11/2023

S34757300

MR GHULAM JILANI

()

SubTotal

162

162

2

KANKE

JH-01-007-002-001/696 (BADHU)

3401007000NRG24Z081120231343666

09/11/2023

Sher Mohammad Ansari

3401007WL079656

Sher Mohammad Ansari

00168

ICIC0000292

162

162

Processed

10/11/2023

S34757300

Sher Mohammad Ansari

()

SubTotal

162

162

Total

324

324

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	KANKE	JH3401007002_091123FTO_727897	Bank of Baroda	BARB0BUKRUX	BUKRU,RANCHI	162
2	KANKE	JH3401007002_091123FTO_727897	ICICI BANK	ICIC0000292	RANCHI - LALPUR	162

Download In Excel