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

The Mahatma Gandhi National Rural Employment Guarantee Act

25-Sep-2024 03:09:45 PM

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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE Panchayat : SATAKNADU
Fto No. : JH3401007029_041123APB_FTO_713738

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)

3401007000NRG24Z041120231327066

04/11/2023

SUSHMA DEVI

3401007WL078544

SUSHMA DEVI

00045

BARB0BUKRUX

27

27

Processed

07/11/2023

S65303212

SUSHMA DEVI

BANK OF BARODA(606985)

2

KANKE

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

3401007000NRG24Z041120231327067

04/11/2023

BINITA DEVI

3401007WL078544

BINITA DEVI

00045

BARB0BUKRUX

27

27

Processed

07/11/2023

S65303212

BINITA DEVI

BANK OF BARODA(606985)

3

KANKE

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

3401007000NRG24Z041120231327069

04/11/2023

BINITA DEVI

3401007WL078544

BINITA DEVI

00045

BARB0BUKRUX

27

27

Processed

07/11/2023

S65303212

BINITA DEVI

BANK OF BARODA(606985)

SubTotal

81

81

4

KANKE

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

3401007000NRG24Z041120231327068

04/11/2023

ASHO DEVI

3401007WL078544

ASHO DEVI

00177

IOBA0003468

27

27

Processed

07/11/2023

S65303212

ASHO DEVI

INDIAN OVERSEAS BANK(508541)

SubTotal

27

27

Total

108

108

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	KANKE	JH3401007029_041123APB_FTO_713738	Bank of Baroda	BARB0BUKRUX	BUKRU,RANCHI	81
2	KANKE	JH3401007029_041123APB_FTO_713738	Indian Overseas Bank	IOBA0003468	HUNDUR	27

Download In Excel