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

The Mahatma Gandhi National Rural Employment Guarantee Act

23-Sep-2024 06:29:42 PM

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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE Panchayat : KHATANGA
Fto No. : JH3401007020_110823APB_FTO_428838

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-01-007-020-001/91 (KHATANGA)

3401007020NRG24100820230866992

11/08/2023

HARICHAND MUNDA

3401007020WL048929

HARICHAND MUNDA

00048

BKID0004907

1368

1368

Processed

22/09/2023

5807819020

HARICHAND MUNDA

INDIAN OVERSEAS BANK(508541)

SubTotal

1368

1368

Total

1368

1368

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	KANKE	JH3401007020_110823APB_FTO_428838	BANK OF INDIA	BKID0004907	BOOTYMORE	1368

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