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

The Mahatma Gandhi National Rural Employment Guarantee Act

13-Jun-2024 03:43:16 PM

Back

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE
Fto No. : JH3401007012_150123APB_FTO_573240

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-01-007-012-001/433 (ICHAPIDI)

3401007012NRG23Z120120231651983

15/01/2023

Amin Ansari

3401007012WL085615

Amin Ansari

00078

CNRB0003377

162

162

Processed

16/01/2023

S77861080

AMIN ANSARI

CANARA BANK(508532)

2

KANKE

JH-01-007-012-001/62 (ICHAPIDI)

3401007012NRG23Z120120231651970

15/01/2023

SHANTI DEVI

3401007012WL085613

SHANTI DEVI

00078

CNRB0003377

27

27

Processed

16/01/2023

S77861080

SHANTI DEVI

CANARA BANK(508532)

3

KANKE

JH-01-007-012-002/651 (ICHAPIDI)

3401007012NRG23Z120120231651987

15/01/2023

Manan Ansari

3401007012WL085617

Manan Ansari

00078

CNRB0003377

162

162

Processed

16/01/2023

S77861080

MANAN ANSARI

CANARA BANK(508532)

SubTotal

351

351

Total

351

351

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	KANKE	JH3401007012_150123APB_FTO_573240	Canara Bank	CNRB0003377	PITHORIA	351

Download In Excel