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

The Mahatma Gandhi National Rural Employment Guarantee Act

25-Sep-2024 01:29:03 AM

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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE Panchayat : SATAKNADU
Fto No. : JH3401007029_160923APB_FTO_556302

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-01-007-029-001/108 (SATAKNADU)

3401007000NRG24150920231067562

16/09/2023

SUSHMA DEVI

3401007WL062462

SUSHMA DEVI

00045

BARB0BUKRUX

228

228

Processed

10/11/2023

7346703192

SUSHMA DEVI

BANK OF BARODA(606985)

2

KANKE

JH-01-007-029-001/546 (SATAKNADU)

3401007000NRG24150920231067563

16/09/2023

BINITA DEVI

3401007WL062462

BINITA DEVI

00045

BARB0BUKRUX

228

228

Processed

10/11/2023

7346703193

BINITA DEVI

BANK OF BARODA(606985)

SubTotal

456

456

Total

456

456

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	KANKE	JH3401007029_160923APB_FTO_556302	Bank of Baroda	BARB0BUKRUX	BUKRU,RANCHI	456

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