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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-May-2024 06:53:35 AM

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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE
Fto No. : JH3401007023_150523FTO_128124

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-01-007-023-002/167 (MANATU)

3401007000NRG24150520230216840

15/05/2023

BALESHWER LOHRA

3401007WL011625

BALESHWER LOHRA

00078

CNRB0001873

1368

1368

Processed

20/05/2023

1749618530

BALESHWER LOHRA

()

SubTotal

1368

1368

2

KANKE

JH-01-007-023-003/49 (MANATU)

3401007023NRG24150520230217100

15/05/2023

LALKU MUNDA

3401007023WL011642

LALKU MUNDA

00415

SBIN0014341

228

228

Processed

20/05/2023

1749618531

MR LALKU MUNDA

()

SubTotal

228

228

Total

1596

1596

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	KANKE	JH3401007023_150523FTO_128124	Canara Bank	CNRB0001873	KAMRE	1368
2	KANKE	JH3401007023_150523FTO_128124	State Bank of India	SBIN0014341	RATU	228

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