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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-May-2024 07:27:06 AM

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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE
Fto No. : JH3401007029_230423FTO_50341

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)

3401007029NRG24210420230068458

23/04/2023

MRS GULAFHA PARWEEN

3401007029WL003617

MRS GULAFHA PARWEEN

00045

BARB0VJDUBL

1368

1368

Processed

13/05/2023

1534909254

MRS GULAFHA PARWEEN

()

SubTotal

1368

1368

2

KANKE

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

3401007000NRG24210420230068471

23/04/2023

SUSHILA DEVI

3401007WL003622

SUSHILA DEVI

00048

BKID0004946

684

684

Processed

13/05/2023

1534909255

SUSHILA DEVI

()

SubTotal

684

684

Total

2052

2052

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	KANKE	JH3401007029_230423FTO_50341	Bank of Baroda	BARB0VJDUBL	Dubliya	1368
2	KANKE	JH3401007029_230423FTO_50341	BANK OF INDIA	BKID0004946	PITHORIA	684

Download In Excel