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

The Mahatma Gandhi National Rural Employment Guarantee Act

20-Jun-2024 10:30:30 AM

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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE Panchayat : GAGI
Fto No. : JH3401007008_240723FTO_373135

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-01-007-008-002/675 (GAGI)

3401007008NRG24Z230720230744765

24/07/2023

MRS MILA DEVI

3401007008WL041299

MRS MILA DEVI

00045

BARB0DBSUKU

162

162

Processed

25/07/2023

S72841633

MRS MILA DEVI

()

2

KANKE

JH-01-007-008-002/680 (GAGI)

3401007008NRG24Z230720230744769

24/07/2023

MR NITISH KUMAR MAHTO

3401007008WL041301

MR NITISH KUMAR MAHTO

00045

BARB0DBSUKU

27

27

Processed

25/07/2023

S72841633

MR NITISH KUMAR MAHTO

()

SubTotal

189

189

3

KANKE

JH-01-007-008-002/641 (GAGI)

3401007008NRG24Z230720230744752

24/07/2023

ANJU DEVI

3401007008WL041294

ANJU DEVI

00048

BKID0005900

162

162

Processed

25/07/2023

S72841633

ANJU DEVI

()

SubTotal

162

162

Total

351

351

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	KANKE	JH3401007008_240723FTO_373135	Bank of Baroda	BARB0DBSUKU	SUKURHUTTU	189
2	KANKE	JH3401007008_240723FTO_373135	BANK OF INDIA	BKID0005900	NUSRL CAMPUS	162

Download In Excel