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

The Mahatma Gandhi National Rural Employment Guarantee Act

23-Jun-2024 06:56:14 AM

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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE Panchayat : BADHU
Fto No. : JH3401007002_280423APB_FTO_68374

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-01-007-002-003/72 (BADHU)

3401007000NRG24Z280420230103682

28/04/2023

Rupesh Linda

3401007WL005494

Rupesh Linda

00045

BARB0BUKRUX

162

162

Processed

12/05/2023

S86505668

RUPESH LINDA

BANK OF BARODA(606985)

2

KANKE

JH-01-007-002-003/74 (BADHU)

3401007000NRG24Z280420230103683

28/04/2023

MR Barju Munda

3401007WL005494

MR Barju Munda

00045

BARB0BUKRUX

162

162

Processed

12/05/2023

S86505668

Barju Munda

BANK OF BARODA(606985)

SubTotal

324

324

3

KANKE

JH-01-007-002-003/72 (BADHU)

3401007000NRG24Z280420230103681

28/04/2023

GOVIND ORAON

3401007WL005494

GOVIND ORAON

00415

SBIN0011816

162

162

Processed

12/05/2023

S86505668

GOVIND ORAON

BANK OF BARODA(606985)

SubTotal

162

162

Total

486

486

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	KANKE	JH3401007002_280423APB_FTO_68374	Bank of Baroda	BARB0BUKRUX	BUKRU,RANCHI	324
2	KANKE	JH3401007002_280423APB_FTO_68374	State Bank of India	SBIN0011816	KANKE BLOCK	162

Download In Excel