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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-May-2024 05:17:36 AM

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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE
Fto No. : JH3401007008_111123FTO_734869

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-01-007-008-003/679 (GAGI)

3401007008NRG24Z111120231361927

11/11/2023

PAGIYA DEVI

3401007008WL080765

PAGIYA DEVI

00045

BARB0KANKEE

27

27

Processed

12/11/2023

S89318188

PAGIYA DEVI

()

SubTotal

27

27

2

KANKE

JH-01-007-008-001/686 (GAGI)

3401007008NRG24Z111120231361977

11/11/2023

PALHO DEVI

3401007008WL080767

PALHO DEVI

00695

SBIN0RRVCGB

54

54

Processed

12/11/2023

S89318188

PALHO DEVI

()

SubTotal

54

54

Total

81

81

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	KANKE	JH3401007008_111123FTO_734869	Bank of Baroda	BARB0KANKEE	KANKE BRANCH	27
2	KANKE	JH3401007008_111123FTO_734869	Jharkhand Rajya Gramin Bank	SBIN0RRVCGB	KANKE	54

Download In Excel