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

The Mahatma Gandhi National Rural Employment Guarantee Act

06-Jun-2024 03:33:48 PM

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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE
Fto No. : JH3401007002_060822APB_FTO_151756

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-01-007-002-006/151 (BADHU)

3401007000NRG23Z060820220824170

06/08/2022

MRS BIRSO KERKETTA

3401007WL029872

MRS BIRSO KERKETTA

00045

BARB0KANKEE

81

81

Processed

26/08/2022

S40214950

BIRSO KERKETTA

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_060822APB_FTO_151756	Bank of Baroda	BARB0KANKEE	KANKE BRANCH	81

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