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

The Mahatma Gandhi National Rural Employment Guarantee Act

17-Jun-2024 06:21:12 AM

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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE Panchayat : BADHU
Fto No. : JH3401007002_160423FTO_24779

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-01-007-002-003/534 (BADHU)

3401007000NRG24150420230024979

16/04/2023

MR AMAR KACHHAP

3401007WL001395

MR AMAR KACHHAP

00045

BARB0BUKRUX

1368

1368

Processed

12/05/2023

1478819265

MR AMAR KACHHAP

()

SubTotal

1368

1368

2

KANKE

JH-01-007-002-001/662 (BADHU)

3401007000NRG24150420230024990

16/04/2023

Sanju Kumari

3401007WL001396

Sanju Kumari

00048

BKID0004924

1368

1368

Processed

12/05/2023

1478819266

Sanju Kumari

()

SubTotal

1368

1368

Total

2736

2736

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	KANKE	JH3401007002_160423FTO_24779	Bank of Baroda	BARB0BUKRUX	BUKRU,RANCHI	1368
2	KANKE	JH3401007002_160423FTO_24779	BANK OF INDIA	BKID0004924	THAKURGAON	1368

Download In Excel