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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-May-2024 03:22:52 AM

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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE
Fto No. : JH3401007007_230823APB_FTO_469405

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-01-007-007-001/449 (FUTKAL TOLI)

3401007000NRG24220820230934949

23/08/2023

SAHIDA KHATUN

3401007WL053289

SAHIDA KHATUN

00078

CNRB0003907

1368

1368

Processed

22/09/2023

5808603047

SAHIDA KHATUN

CANARA BANK(508532)

2

RATU

JH-01-007-007-001/450 (FUTKAL TOLI)

3401007000NRG24190820230920352

23/08/2023

PUJA KUMARI

3401007WL052338

PUJA KUMARI

00078

CNRB0003907

1368

1368

Processed

22/09/2023

5808603048

PUJA KUMARI

CANARA BANK(508532)

SubTotal

2736

2736

Total

2736

2736

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	KANKE	JH3401007007_230823APB_FTO_469405	Canara Bank	CNRB0003907	SIMALIYA	2736

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