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

The Mahatma Gandhi National Rural Employment Guarantee Act

17-Jun-2024 06:23:21 AM

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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE Panchayat : JAIPUR
Fto No. : JH3401007013_230823FTO_470896

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)

3401007013NRG24Z230820230943226

23/08/2023

MUNNA TOPPO

3401007013WL053940

MUNNA TOPPO

00078

CNRB0002869

27

27

Processed

24/08/2023

S68227525

MUNNA TOPPO

()

SubTotal

27

27

Total

27

27

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	KANKE	JH3401007013_230823FTO_470896	Canara Bank	CNRB0002869	KANKE ROAD, RANCHI	27

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