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

The Mahatma Gandhi National Rural Employment Guarantee Act

27-Jun-2024 12:45:15 AM

Back

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE
Fto No. : JH3401007005_110524APB_FTO_55743

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-01-007-005-003/277 (CHUTU)

3401007000NRG25Z080520240209635

11/05/2024

GANGO DEVI

3401007WL009367

GANGO DEVI

00045

BARB0KANKEE

162

162

Processed

12/05/2024

S96712617

GANGO DEVI (RTI)

BANK OF INDIA(508505)

SubTotal

162

162

2

KANKE

JH-01-007-005-003/277 (CHUTU)

3401007000NRG25Z080520240209636

11/05/2024

BHETKA PAHAN

3401007WL009367

BHETKA PAHAN

00045

BARB0VJDUBL

162

162

Processed

12/05/2024

S96712617

BHETKA PAHAN

INDIA POST PAYMENTS BANK LIMITED(508528)

SubTotal

162

162

3

KANKE

JH-01-007-005-003/132 (CHUTU)

3401007000NRG25Z080520240209634

11/05/2024

LAXMAN ORAON

3401007WL009367

LAXMAN ORAON

00197

BKID0JHARGB

162

162

Processed

12/05/2024

S96712617

Mr. LAXMAN ORAON

VANANCHAL GRAMIN BANK(607210)

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	JH3401007005_110524APB_FTO_55743	Bank of Baroda	BARB0KANKEE	KANKE BRANCH	162
2	KANKE	JH3401007005_110524APB_FTO_55743	Bank of Baroda	BARB0VJDUBL	Dubliya	162
3	KANKE	JH3401007005_110524APB_FTO_55743	JHARKHAND GRAMIN BANK	BKID0JHARGB	BOREYA	162

Download In Excel