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

The Mahatma Gandhi National Rural Employment Guarantee Act

23-Jun-2024 04:53:53 AM

Back

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE Panchayat : ULATU
Fto No. : JH3401007034_010923APB_FTO_503258

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-01-007-034-001/473 (ULATU)

3401007000NRG24Z010920230988833

01/09/2023

VISHAL ORAON

3401007WL057040

VISHAL ORAON

00354

PUNB0948200

27

27

Processed

04/09/2023

S2560889

VISHAL ORAON

IDBI BANK(607095)

SubTotal

27

27

2

KANKE

JH-01-007-034-001/326 (ULATU)

3401007000NRG24Z010920230988805

01/09/2023

SUNITA DEVI

3401007WL057039

SUNITA DEVI

00695

SBIN0RRVCGB

27

27

Processed

04/09/2023

S2560889

Mrs. SUNITA DEVI

VANANCHAL GRAMIN BANK(607210)

SubTotal

27

27

Total

54

54

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	KANKE	JH3401007034_010923APB_FTO_503258	Punjab National Bank	PUNB0948200	Borea	27
2	KANKE	JH3401007034_010923APB_FTO_503258	Jharkhand Rajya Gramin Bank	SBIN0RRVCGB	BOREYA	27

Download In Excel