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

The Mahatma Gandhi National Rural Employment Guarantee Act

23-Jun-2024 01:08:43 AM

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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE Panchayat : ULATU
Fto No. : JH3401007034_050723FTO_311109

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-01-007-034-002/282 (ULATU)

3401007034NRG24040720230599890

05/07/2023

VIMLESH MUNDA

3401007034WL032551

VIMLESH MUNDA

00177

IOBA0003468

1368

1368

Processed

13/07/2023

3373341322

VIMLESH MUNDA

()

SubTotal

1368

1368

Total

1368

1368

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	KANKE	JH3401007034_050723FTO_311109	Indian Overseas Bank	IOBA0003468	HUNDUR	1368

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