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

The Mahatma Gandhi National Rural Employment Guarantee Act

23-Jun-2024 01:04:59 AM

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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE Panchayat : BADHU
Fto No. : JH3401007002_301123FTO_784605

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)

3401007000NRG24Z301120231429739

30/11/2023

DURGA TIRKKY

3401007WL085491

DURGA TIRKKY

00045

BARB0BUKRUX

81

81

Processed

30/11/2023

S44008319

DURGA TIRKKY

()

2

KANKE

JH-01-007-002-001/682 (BADHU)

3401007000NRG24Z301120231429740

30/11/2023

MRS SAHNAJ KHATUN

3401007WL085491

MRS SAHNAJ KHATUN

00045

BARB0BUKRUX

81

81

Processed

30/11/2023

S44008319

MRS SAHNAJ KHATUN

()

SubTotal

162

162

Total

162

162

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	KANKE	JH3401007002_301123FTO_784605	Bank of Baroda	BARB0BUKRUX	BUKRU,RANCHI	162

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