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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-May-2024 02:47:41 AM

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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE
Fto No. : JH3401007002_240823APB_FTO_473104

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-01-007-002-001/221 (BADHU)

3401007000NRG24Z240820230947798

24/08/2023

MRS SUMITRA DEVI

3401007WL054253

MRS SUMITRA DEVI

00045

BARB0BUKRUX

27

27

Processed

25/08/2023

S94418423

SUMITRA DEVI

INDIA POST PAYMENTS BANK LIMITED(508528)

2

KANKE

JH-01-007-002-001/645 (BADHU)

3401007000NRG24Z240820230947801

24/08/2023

MR MD AZAD ANSARI

3401007WL054253

MR MD AZAD ANSARI

00045

BARB0BUKRUX

27

27

Processed

25/08/2023

S94418423

MD AZAD ANSARI

INDIA POST PAYMENTS BANK LIMITED(508528)

3

KANKE

JH-01-007-002-001/645 (BADHU)

3401007000NRG24Z240820230947800

24/08/2023

MRS TABASSUM KHATUN

3401007WL054253

MRS TABASSUM KHATUN

00045

BARB0BUKRUX

27

27

Processed

25/08/2023

S94418423

Tabassum Khatun

BANK OF BARODA(606985)

SubTotal

81

81

Total

81

81

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	KANKE	JH3401007002_240823APB_FTO_473104	Bank of Baroda	BARB0BUKRUX	BUKRU,RANCHI	81

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