Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:20:39 AM 
Back  

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE
Fto No. : JH3401007033_110823FTO_428253
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-01-007-033-005/845
(SUNDIL) 		3401007000NRG24Z080820230857005 11/08/2023 RAM SEWAK BAITHA 3401007WL048191 RAM SEWAK BAITHA 00078 CNRB0001873 162 162 Processed 12/08/2023 S43871549 RAM SEWAK BAITHA ()
2 RATU JH-01-007-033-005/851
(SUNDIL) 		3401007000NRG24Z080820230857007 11/08/2023 SITA KUMARI 3401007WL048191 SITA KUMARI 00078 CNRB0001873 162 162 Processed 12/08/2023 S43871549 SITA KUMARI ()
SubTotal 324 324
Total 324 324

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKE JH3401007033_110823FTO_428253 Canara Bank CNRB0001873 KAMRE 324

Download In Excel