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

The Mahatma Gandhi National Rural Employment Guarantee Act

05-Jun-2024 03:11:17 PM

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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE
Fto No. : JH3401007023_101023FTO_633655

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-01-007-023-002/239 (MANATU)

3401007000NRG24Z041020231177919

10/10/2023

RAM KISHUN MAHTO

3401007WL069321

RAM KISHUN MAHTO

00078

CNRB0001873

81

81

Processed

11/10/2023

S72061975

RAM KISHUN MAHTO

()

SubTotal

81

81

2

KANKE

JH-01-007-023-002/239 (MANATU)

3401007000NRG24Z041020231177920

10/10/2023

AJIT MAHTO

3401007WL069321

AJIT MAHTO

00078

CNRB0004622

81

81

Processed

11/10/2023

S72061975

AJIT MAHTO

()

SubTotal

81

81

Total

162

162

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	KANKE	JH3401007023_101023FTO_633655	Canara Bank	CNRB0001873	KAMRE	81
2	KANKE	JH3401007023_101023FTO_633655	Canara Bank	CNRB0004622	Banhara Ranchi	81

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