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

The Mahatma Gandhi National Rural Employment Guarantee Act

22-Jun-2024 07:41:57 PM

Back

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : MANDAR Panchayat : KANJIA
Fto No. : JH3401011007_181123FTO_755604

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

MANDAR

JH-01-011-007-001/133 (KANJIA)

3401011000NRG24Z181120231391589

18/11/2023

Jon Khalkho

3401011WL082864

Jon Khalkho

00354

PUNB0040720

162

162

Processed

19/11/2023

S22155441

Jon Khalkho

()

SubTotal

162

162

Total

162

162

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	MANDAR	JH3401011007_181123FTO_755604	Punjab National Bank	PUNB0040720	Mandar	162

Download In Excel