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

The Mahatma Gandhi National Rural Employment Guarantee Act

05-Jun-2024 07:22:14 PM

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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE
Fto No. : JH3401007008_050923FTO_516556

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)

3401007008NRG24Z050920231012588

05/09/2023

MRS MILA DEVI

3401007008WL058712

MRS MILA DEVI

00045

BARB0DBSUKU

162

162

Processed

06/09/2023

S39981281

MRS MILA DEVI

()

2

KANKE

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

3401007008NRG24Z290820230972669

05/09/2023

MRS MILA DEVI

3401007008WL055934

MRS MILA DEVI

00045

BARB0DBSUKU

162

162

Processed

06/09/2023

S39981281

MRS MILA DEVI

()

SubTotal

324

324

Total

324

324

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	KANKE	JH3401007008_050923FTO_516556	Bank of Baroda	BARB0DBSUKU	SUKURHUTTU	324

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