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

The Mahatma Gandhi National Rural Employment Guarantee Act

24-Sep-2024 01:45:34 PM

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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE Panchayat : ULATU
Fto No. : JH3401007034_280723FTO_388936

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-01-007-034-001/150 (ULATU)

3401007034NRG24Z260720230780824

28/07/2023

MRS ASHA DEVI

3401007034WL043555

MRS ASHA DEVI

00045

BARB0VJDUBL

27

27

Processed

01/08/2023

S4728155

MRS ASHA DEVI

()

SubTotal

27

27

2

KANKE

JH-01-007-034-003/353 (ULATU)

3401007034NRG24Z260720230780816

28/07/2023

MR. RABINDRA KUMAR MAHTO

3401007034WL043554

MR. RABINDRA KUMAR MAHTO

00177

IOBA0003468

27

27

Processed

01/08/2023

S4728155

MR. RABINDRA KUMAR MAHTO

()

SubTotal

27

27

Total

54

54

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	KANKE	JH3401007034_280723FTO_388936	Bank of Baroda	BARB0VJDUBL	Dubliya	27
2	KANKE	JH3401007034_280723FTO_388936	Indian Overseas Bank	IOBA0003468	HUNDUR	27

Download In Excel