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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-May-2024 05:11:53 AM

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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE
Fto No. : JH3401007013_230623APB_FTO_270384

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-01-007-013-002/128 (JAIPUR)

3401007000NRG24Z230620230528062

23/06/2023

SABITA TIRKY

3401007WL028701

SABITA TIRKY

00415

SBIN0011816

81

81

Processed

01/07/2023

S5055838

SABITA TOPPO

BANK OF INDIA(508505)

SubTotal

81

81

Total

81

81

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	KANKE	JH3401007013_230623APB_FTO_270384	State Bank of India	SBIN0011816	KANKE BLOCK	81

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