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

The Mahatma Gandhi National Rural Employment Guarantee Act

06-Jun-2024 01:21:02 AM

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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE
Fto No. : JH3401007002_090623FTO_215963

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-01-007-002-005/527 (BADHU)

3401007002NRG24Z070620230386567

09/06/2023

MR ARJUN ORAON

3401007002WL021098

MR ARJUN ORAON

00045

BARB0BUKRUX

162

162

Processed

09/06/2023

S4136062

MR ARJUN ORAON

()

SubTotal

162

162

2

KANKE

JH-01-007-002-005/568 (BADHU)

3401007002NRG24Z070620230386568

09/06/2023

KARAMI DEVI

3401007002WL021098

KARAMI DEVI

00078

CNRB0003377

162

162

Processed

09/06/2023

S4136062

KARAMI DEVI

()

SubTotal

162

162

Total

324

324

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	KANKE	JH3401007002_090623FTO_215963	Bank of Baroda	BARB0BUKRUX	BUKRU,RANCHI	162
2	KANKE	JH3401007002_090623FTO_215963	Canara Bank	CNRB0003377	PITHORIA	162

Download In Excel