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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-May-2024 09:46:26 AM

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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE
Fto No. : JH3401007005_291223FTO_861281

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-01-007-005-003/23 (CHUTU)

3401007000NRG24Z281220231520316

29/12/2023

SHANKAR ORAON

3401007WL091478

SHANKAR ORAON

00045

BARB0VJDUBL

27

27

Processed

30/12/2023

S95728506

SHANKAR ORAON

()

SubTotal

27

27

2

KANKE

JH-01-007-005-002/13 (CHUTU)

3401007000NRG24Z291220231524608

29/12/2023

Sonu Oraon

3401007WL091704

Sonu Oraon

00415

SBIN0011816

162

162

Processed

30/12/2023

S95728506

Sonu Oraon

()

SubTotal

162

162

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	JH3401007005_291223FTO_861281	Bank of Baroda	BARB0VJDUBL	Dubliya	27
2	KANKE	JH3401007005_291223FTO_861281	State Bank of India	SBIN0011816	KANKE BLOCK	162

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