Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 04:09:35 PM 
Back  

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE
Fto No. : JH3401007030_110422APB_FTO_10937
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 RATU JH-01-007-030-001/1081
(SIMALIA) 		3401007000NRG23110420220015871 11/04/2022 FAKIRA ORAON 3401007WL000869 FAKIRA ORAON 00078 CNRB0003907 1260 1260 Processed 04/05/2022 0858324888 FAKIRA ORAON CANARA BANK(508532)
2 RATU JH-01-007-030-001/941
(SIMALIA) 		3401007000NRG23110420220015935 11/04/2022 ANUJ KUMAR GOP 3401007WL000871 ANUJ KUMAR GOP 00078 CNRB0003907 1260 1260 Processed 04/05/2022 0858324887 ANUJ KUMAR GOP CANARA BANK(508532)
SubTotal 2520 2520
Total 2520 2520

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKE JH3401007030_110422APB_FTO_10937 Canara Bank CNRB0003907 SIMALIYA 2520

Download In Excel