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

The Mahatma Gandhi National Rural Employment Guarantee Act

14-Jun-2024 10:32:32 AM

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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE
Fto No. : JH3401007002_251022APB_FTO_374353

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-01-007-002-001/14 (BADHU)

3401007002NRG23221020221239637

25/10/2022

MOKIM ANSARI

3401007002WL056140

MOKIM ANSARI

00045

BARB0BUKRUX

1260

1260

Processed

01/11/2022

6029937213

MOKIM ANSARI

BANK OF BARODA(606985)

2

KANKE

JH-01-007-002-001/291 (BADHU)

3401007002NRG23221020221235952

25/10/2022

NATHAN DEVI

3401007002WL055895

NATHAN DEVI

00045

BARB0BUKRUX

420

420

Processed

01/11/2022

6029937214

MRS NATHAN DEVI

STATE BANK OF INDIA(508548)

SubTotal

1680

1680

Total

1680

1680

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	KANKE	JH3401007002_251022APB_FTO_374353	Bank of Baroda	BARB0BUKRUX	BUKRU,RANCHI	1680

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