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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-May-2024 09:42:34 AM

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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE
Fto No. : JH3401007018_190823APB_FTO_456777

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-01-007-018-001/1035 (KATAMKULI)

3401007000NRG24Z190820230919245

19/08/2023

RITA KUMARI

3401007WL052255

RITA KUMARI

00078

CNRB0003377

27

27

Processed

20/08/2023

S91586997

RITA KUMARI

BANK OF INDIA(508505)

2

KANKE

JH-01-007-018-001/1229 (KATAMKULI)

3401007000NRG24Z190820230919246

19/08/2023

SAVITRI DEVI

3401007WL052255

SAVITRI DEVI

00078

CNRB0003377

27

27

Processed

20/08/2023

S91586997

SAVITRI KUMARI

UCO BANK(607066)

SubTotal

54

54

Total

54

54

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	KANKE	JH3401007018_190823APB_FTO_456777	Canara Bank	CNRB0003377	PITHORIA	54

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