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

The Mahatma Gandhi National Rural Employment Guarantee Act

23-Jun-2024 12:55:07 AM

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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE Panchayat : BADHU
Fto No. : JH3401007002_270623FTO_283492

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-01-007-002-001/682 (BADHU)

3401007000NRG24270620230555228

27/06/2023

MRS SAHNAJ KHATUN

3401007WL030130

MRS SAHNAJ KHATUN

00045

BARB0BUKRUX

1596

1596

Processed

03/07/2023

2982827593

MRS SAHNAJ KHATUN

()

SubTotal

1596

1596

2

KANKE

JH-01-007-002-001/677 (BADHU)

3401007000NRG24270620230555223

27/06/2023

MISS RUBI PARWEEN

3401007WL030130

MISS RUBI PARWEEN

00354

PUNB0776700

1368

1368

Processed

03/07/2023

2982827594

MISS RUBI PARWEEN

()

3

KANKE

JH-01-007-002-001/678 (BADHU)

3401007000NRG24270620230555225

27/06/2023

MASTR JUNAID AKHATAR

3401007WL030130

MASTR JUNAID AKHATAR

00354

PUNB0776700

1368

1368

Processed

03/07/2023

2982827595

MASTR JUNAID AKHATAR

()

SubTotal

2736

2736

Total

4332

4332

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	KANKE	JH3401007002_270623FTO_283492	Bank of Baroda	BARB0BUKRUX	BUKRU,RANCHI	1596
2	KANKE	JH3401007002_270623FTO_283492	Punjab National Bank	PUNB0776700	BUKRU, RANCHI	2736

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