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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-May-2024 02:55:14 AM

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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE
Fto No. : JH3401007008_010823FTO_397639

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)

3401007008NRG24Z010820230815778

01/08/2023

MRS MILA DEVI

3401007008WL045578

MRS MILA DEVI

00045

BARB0DBSUKU

162

162

Processed

02/08/2023

S27362173

MRS MILA DEVI

()

2

KANKE

JH-01-007-008-002/683 (GAGI)

3401007008NRG24Z010820230815966

01/08/2023

MR SOHAN KUMAR MAHTO

3401007008WL045595

MR SOHAN KUMAR MAHTO

00045

BARB0DBSUKU

54

54

Processed

02/08/2023

S27362173

MR SOHAN KUMAR MAHTO

()

SubTotal

216

216

3

KANKE

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

3401007008NRG24Z010820230815677

01/08/2023

ANJU DEVI

3401007008WL045564

ANJU DEVI

00048

BKID0005900

81

81

Processed

02/08/2023

S27362173

ANJU DEVI

()

SubTotal

81

81

Total

297

297

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	KANKE	JH3401007008_010823FTO_397639	Bank of Baroda	BARB0DBSUKU	SUKURHUTTU	216
2	KANKE	JH3401007008_010823FTO_397639	BANK OF INDIA	BKID0005900	NUSRL CAMPUS	81

Download In Excel