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

The Mahatma Gandhi National Rural Employment Guarantee Act

16-Jun-2024 08:45:17 AM

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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE Panchayat : GAGI
Fto No. : JH3401007008_110823FTO_428774

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-01-007-008-002/675 (GAGI)

3401007008NRG24Z080820230855955

11/08/2023

MRS MILA DEVI

3401007008WL048099

MRS MILA DEVI

00045

BARB0DBSUKU

135

135

Processed

12/08/2023

S43871538

MRS MILA DEVI

()

SubTotal

135

135

2

KANKE

JH-01-007-008-002/641 (GAGI)

3401007008NRG24Z080820230855716

11/08/2023

ANJU DEVI

3401007008WL048082

ANJU DEVI

00048

BKID0005900

54

54

Processed

12/08/2023

S43871538

ANJU DEVI

()

SubTotal

54

54

Total

189

189

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	KANKE	JH3401007008_110823FTO_428774	Bank of Baroda	BARB0DBSUKU	SUKURHUTTU	135
2	KANKE	JH3401007008_110823FTO_428774	BANK OF INDIA	BKID0005900	NUSRL CAMPUS	54

Download In Excel