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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-May-2024 12:51:44 AM

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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE
Fto No. : JH3401007028_091223FTO_807927

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-01-007-028-001/233 (RARHA)

3401007028NRG24Z061220231452005

09/12/2023

RANTHI DEVI

3401007028WL086962

RANTHI DEVI

00045

BARB0BUKRUX

135

135

Processed

10/12/2023

S65566334

RANTHI DEVI

()

SubTotal

135

135

2

KANKE

JH-01-007-028-001/232 (RARHA)

3401007028NRG24Z061220231451995

09/12/2023

USHA KUMARI

3401007028WL086957

USHA KUMARI

00048

BKID0004831

108

108

Processed

10/12/2023

S65566334

USHA KUMARI

()

SubTotal

108

108

3

KANKE

JH-01-007-028-002/710 (RARHA)

3401007028NRG24Z061220231451999

09/12/2023

Anita Kumari

3401007028WL086959

Anita Kumari

00048

BKID0004946

108

108

Processed

10/12/2023

S65566334

Anita Kumari

()

SubTotal

108

108

Total

351

351

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	KANKE	JH3401007028_091223FTO_807927	Bank of Baroda	BARB0BUKRUX	BUKRU,RANCHI	135
2	KANKE	JH3401007028_091223FTO_807927	BANK OF INDIA	BKID0004831	MANDU	108
3	KANKE	JH3401007028_091223FTO_807927	BANK OF INDIA	BKID0004946	PITHORIA	108

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