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

The Mahatma Gandhi National Rural Employment Guarantee Act

23-May-2024 05:31:36 PM

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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE
Fto No. : JH3401007018_140923APB_FTO_547743

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-01-007-018-001/878 (KATAMKULI)

3401007018NRG24Z120920231054885

14/09/2023

KAILASH MAHTO

3401007018WL061670

KAILASH MAHTO

00078

CNRB0003377

27

27

Processed

15/09/2023

S34421672

KAILASH MAHTO

CANARA BANK(508532)

SubTotal

27

27

2

KANKE

JH-01-007-018-001/843 (KATAMKULI)

3401007000NRG24Z130920231058681

14/09/2023

JITRAM MAHTO

3401007WL061908

JITRAM MAHTO

00415

SBIN0014341

27

27

Processed

15/09/2023

S34421672

MR JITRAM MAHTO

STATE BANK OF INDIA(508548)

SubTotal

27

27

Total

54

54

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	KANKE	JH3401007018_140923APB_FTO_547743	Canara Bank	CNRB0003377	PITHORIA	27
2	KANKE	JH3401007018_140923APB_FTO_547743	State Bank of India	SBIN0014341	RATU	27

Download In Excel