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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-May-2024 07:05:27 AM

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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE
Fto No. : JH3401007008_010723FTO_297820

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)

3401007000NRG24Z010720230576826

01/07/2023

MRS MILA DEVI

3401007WL031430

MRS MILA DEVI

00045

BARB0DBSUKU

108

108

Processed

03/07/2023

S43085124

MRS MILA DEVI

()

SubTotal

108

108

2

KANKE

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

3401007008NRG24Z010720230576926

01/07/2023

PAGIYA DEVI

3401007008WL031436

PAGIYA DEVI

00045

BARB0KANKEE

27

27

Processed

03/07/2023

S43085124

PAGIYA DEVI

()

SubTotal

27

27

3

KANKE

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

3401007000NRG24Z010720230576833

01/07/2023

ANJU DEVI

3401007WL031431

ANJU DEVI

00048

BKID0005900

54

54

Processed

03/07/2023

S43085124

ANJU DEVI

()

SubTotal

54

54

Total

189

189

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	KANKE	JH3401007008_010723FTO_297820	Bank of Baroda	BARB0DBSUKU	SUKURHUTTU	108
2	KANKE	JH3401007008_010723FTO_297820	Bank of Baroda	BARB0KANKEE	KANKE BRANCH	27
3	KANKE	JH3401007008_010723FTO_297820	BANK OF INDIA	BKID0005900	NUSRL CAMPUS	54

Download In Excel