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

The Mahatma Gandhi National Rural Employment Guarantee Act

23-Jun-2024 03:25:49 AM

Back

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE Panchayat : BADHU
Fto No. : JH3401007002_160423FTO_24783

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-01-007-002-003/534 (BADHU)

3401007000NRG24Z150420230024981

16/04/2023

MR AMAR KACHHAP

3401007WL001395

MR AMAR KACHHAP

00045

BARB0BUKRUX

162

162

Processed

19/04/2023

S48731954

MR AMAR KACHHAP

()

SubTotal

162

162

2

KANKE

JH-01-007-002-001/662 (BADHU)

3401007000NRG24Z150420230025001

16/04/2023

Sanju Kumari

3401007WL001396

Sanju Kumari

00048

BKID0004924

162

162

Processed

19/04/2023

S48731954

Sanju Kumari

()

SubTotal

162

162

Total

324

324

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	KANKE	JH3401007002_160423FTO_24783	Bank of Baroda	BARB0BUKRUX	BUKRU,RANCHI	162
2	KANKE	JH3401007002_160423FTO_24783	BANK OF INDIA	BKID0004924	THAKURGAON	162

Download In Excel