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

The Mahatma Gandhi National Rural Employment Guarantee Act

24-Sep-2024 10:15:06 AM

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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE Panchayat : CHUTU
Fto No. : JH3401007005_150523APB_FTO_127055

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-01-007-005-002/117 (CHUTU)

3401007000NRG24Z150520230216847

15/05/2023

PARWATI DEVI

3401007WL011626

PARWATI DEVI

00695

SBIN0RRVCGB

108

108

Processed

16/05/2023

S59121700

Mrs. PARWATI DEVI

VANANCHAL GRAMIN BANK(607210)

SubTotal

108

108

Total

108

108

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	KANKE	JH3401007005_150523APB_FTO_127055	Jharkhand Rajya Gramin Bank	SBIN0RRVCGB	BOREYA	108

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