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

The Mahatma Gandhi National Rural Employment Guarantee Act

16-Jun-2024 12:50:37 PM

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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE Panchayat : GAGI
Fto No. : JH3401007008_110823FTO_428768

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)

3401007008NRG24080820230855954

11/08/2023

MRS MILA DEVI

3401007008WL048099

MRS MILA DEVI

00045

BARB0DBSUKU

1140

1140

Processed

22/09/2023

5808978988

MRS MILA DEVI

()

SubTotal

1140

1140

2

KANKE

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

3401007008NRG24080820230855714

11/08/2023

ANJU DEVI

3401007008WL048082

ANJU DEVI

00048

BKID0005900

456

456

Processed

22/09/2023

5808978987

ANJU DEVI

()

SubTotal

456

456

Total

1596

1596

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	KANKE	JH3401007008_110823FTO_428768	Bank of Baroda	BARB0DBSUKU	SUKURHUTTU	1140
2	KANKE	JH3401007008_110823FTO_428768	BANK OF INDIA	BKID0005900	NUSRL CAMPUS	456

Download In Excel