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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-May-2024 02:43:34 PM

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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE
Fto No. : JH3401007008_130623FTO_230631

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)

3401007000NRG24Z130620230444239

13/06/2023

MRS MILA DEVI

3401007WL024383

MRS MILA DEVI

00045

BARB0DBSUKU

27

27

Processed

14/06/2023

S95558228

MRS MILA DEVI

()

SubTotal

27

27

2

KANKE

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

3401007000NRG24Z130620230444475

13/06/2023

PAGIYA DEVI

3401007WL024423

PAGIYA DEVI

00045

BARB0KANKEE

27

27

Processed

14/06/2023

S95558228

PAGIYA DEVI

()

SubTotal

27

27

3

KANKE

JH-01-007-008-002/407 (GAGI)

3401007000NRG24Z130620230444711

13/06/2023

BIRAJO DEVI

3401007WL024440

BIRAJO DEVI

00048

BKID0004946

54

54

Processed

14/06/2023

S95558228

BIRAJO DEVI

()

SubTotal

54

54

4

KANKE

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

3401007000NRG24Z130620230444460

13/06/2023

ANJU DEVI

3401007WL024418

ANJU DEVI

00048

BKID0005900

27

27

Processed

14/06/2023

S95558228

ANJU DEVI

()

SubTotal

27

27

Total

135

135

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	KANKE	JH3401007008_130623FTO_230631	Bank of Baroda	BARB0DBSUKU	SUKURHUTTU	27
2	KANKE	JH3401007008_130623FTO_230631	Bank of Baroda	BARB0KANKEE	KANKE BRANCH	27
3	KANKE	JH3401007008_130623FTO_230631	BANK OF INDIA	BKID0004946	PITHORIA	54
4	KANKE	JH3401007008_130623FTO_230631	BANK OF INDIA	BKID0005900	NUSRL CAMPUS	27

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