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

The Mahatma Gandhi National Rural Employment Guarantee Act

25-Sep-2024 05:32:39 AM

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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE Panchayat : SATAKNADU
Fto No. : JH3401007029_110423FTO_10803

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-01-007-029-001/626 (SATAKNADU)

3401007029NRG24Z110420230007002

11/04/2023

MRS GULAFHA PARWEEN

3401007029WL000418

MRS GULAFHA PARWEEN

00045

BARB0VJDUBL

162

162

Processed

12/04/2023

S21497932

MRS GULAFHA PARWEEN

()

SubTotal

162

162

2

KANKE

JH-01-007-029-003/215 (SATAKNADU)

3401007029NRG24Z110420230006922

11/04/2023

JOUNI DEVI

3401007029WL000410

JOUNI DEVI

00048

BKID0004946

135

135

Processed

12/04/2023

S21497932

JOUNI DEVI

()

3

KANKE

JH-01-007-029-003/599 (SATAKNADU)

3401007029NRG24Z110420230007009

11/04/2023

SUSHILA DEVI

3401007029WL000421

SUSHILA DEVI

00048

BKID0004946

162

162

Processed

12/04/2023

S21497932

SUSHILA DEVI

()

SubTotal

297

297

Total

459

459

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	KANKE	JH3401007029_110423FTO_10803	Bank of Baroda	BARB0VJDUBL	Dubliya	162
2	KANKE	JH3401007029_110423FTO_10803	BANK OF INDIA	BKID0004946	PITHORIA	297

Download In Excel