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

The Mahatma Gandhi National Rural Employment Guarantee Act

23-Jun-2024 01:41:47 AM

Back

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE Panchayat : BADHU
Fto No. : JH3401007002_100923FTO_533613

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-01-007-002-001/454 (BADHU)

3401007000NRG24Z090920231037993

10/09/2023

DURGA TIRKKY

3401007WL060319

DURGA TIRKKY

00045

BARB0BUKRUX

162

162

Processed

11/09/2023

S39442858

DURGA TIRKKY

()

2

KANKE

JH-01-007-002-001/694 (BADHU)

3401007000NRG24Z090920231038053

10/09/2023

MR GHULAM JILANI

3401007WL060327

MR GHULAM JILANI

00045

BARB0BUKRUX

162

162

Processed

11/09/2023

S39442858

MR GHULAM JILANI

()

SubTotal

324

324

3

KANKE

JH-01-007-002-005/572 (BADHU)

3401007000NRG24Z090920231042396

10/09/2023

MR RAVI ORAON

3401007WL060638

MR RAVI ORAON

00349

PSIB0021518

135

135

Processed

11/09/2023

S39442858

MR RAVI ORAON

()

SubTotal

135

135

4

KANKE

JH-01-007-002-005/73 (BADHU)

3401007000NRG24Z090920231042400

10/09/2023

MRS KHUSHBOO BHENGRA

3401007WL060638

MRS KHUSHBOO BHENGRA

00354

PUNB0776700

135

135

Processed

11/09/2023

S39442858

MRS KHUSHBOO BHENGRA

()

SubTotal

135

135

Total

594

594

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	KANKE	JH3401007002_100923FTO_533613	Bank of Baroda	BARB0BUKRUX	BUKRU,RANCHI	324
2	KANKE	JH3401007002_100923FTO_533613	Punjab & Sind Bank	PSIB0021518	PITHAURIYA	135
3	KANKE	JH3401007002_100923FTO_533613	Punjab National Bank	PUNB0776700	BUKRU, RANCHI	135

Download In Excel