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

The Mahatma Gandhi National Rural Employment Guarantee Act

23-Jun-2024 01:10:01 AM

Back

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE Panchayat : CHUTU
Fto No. : JH3401007005_250723FTO_376761

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-01-007-005-002/252 (CHUTU)

3401007000NRG24Z250720230763345

25/07/2023

SARITA DEVI

3401007WL042516

SARITA DEVI

00048

BKID0005903

27

27

Processed

29/07/2023

S57242389

SARITA DEVI

()

SubTotal

27

27

2

KANKE

JH-01-007-005-001/209 (CHUTU)

3401007000NRG24Z250720230763335

25/07/2023

BALO DEVI

3401007WL042512

BALO DEVI

00177

IOBA0000783

54

54

Processed

29/07/2023

S57242389

BALO DEVI

()

SubTotal

54

54

Total

81

81

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	KANKE	JH3401007005_250723FTO_376761	BANK OF INDIA	BKID0005903	NEORI	27
2	KANKE	JH3401007005_250723FTO_376761	Indian Overseas Bank	IOBA0000783	NEORI	54

Download In Excel