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

The Mahatma Gandhi National Rural Employment Guarantee Act

20-Jun-2024 09:26:26 AM

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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE Panchayat : GAGI
Fto No. : JH3401007008_120623FTO_226476

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)

3401007000NRG24Z120620230425569

12/06/2023

MRS MILA DEVI

3401007WL023205

MRS MILA DEVI

00045

BARB0DBSUKU

162

162

Processed

13/06/2023

S73478936

MRS MILA DEVI

()

SubTotal

162

162

2

KANKE

JH-01-007-008-003/679 (GAGI)

3401007000NRG24Z120620230425575

12/06/2023

PAGIYA DEVI

3401007WL023206

PAGIYA DEVI

00045

BARB0KANKEE

81

81

Processed

13/06/2023

S73478936

PAGIYA DEVI

()

SubTotal

81

81

3

KANKE

JH-01-007-008-001/602 (GAGI)

3401007000NRG24Z120620230425564

12/06/2023

Rajni Devi

3401007WL023203

Rajni Devi

00048

BKID0005900

162

162

Processed

13/06/2023

S73478936

Rajni Devi

()

4

KANKE

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

3401007000NRG24Z120620230425166

12/06/2023

ANJU DEVI

3401007WL023165

ANJU DEVI

00048

BKID0005900

162

162

Processed

13/06/2023

S73478936

ANJU DEVI

()

SubTotal

324

324

Total

567

567

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	KANKE	JH3401007008_120623FTO_226476	Bank of Baroda	BARB0DBSUKU	SUKURHUTTU	162
2	KANKE	JH3401007008_120623FTO_226476	Bank of Baroda	BARB0KANKEE	KANKE BRANCH	81
3	KANKE	JH3401007008_120623FTO_226476	BANK OF INDIA	BKID0005900	NUSRL CAMPUS	324

Download In Excel