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

The Mahatma Gandhi National Rural Employment Guarantee Act

16-Jun-2024 08:53:45 AM

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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE Panchayat : GAGI
Fto No. : JH3401007008_170823FTO_449504

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)

3401007000NRG24160820230897530

17/08/2023

MRS MILA DEVI

3401007WL050946

MRS MILA DEVI

00045

BARB0DBSUKU

1368

1368

Processed

22/09/2023

5809010476

MRS MILA DEVI

()

SubTotal

1368

1368

2

KANKE

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

3401007000NRG24160820230897491

17/08/2023

ANJU DEVI

3401007WL050944

ANJU DEVI

00048

BKID0005900

456

456

Processed

22/09/2023

5809010477

ANJU DEVI

()

SubTotal

456

456

Total

1824

1824

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	KANKE	JH3401007008_170823FTO_449504	Bank of Baroda	BARB0DBSUKU	SUKURHUTTU	1368
2	KANKE	JH3401007008_170823FTO_449504	BANK OF INDIA	BKID0005900	NUSRL CAMPUS	456

Download In Excel