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

The Mahatma Gandhi National Rural Employment Guarantee Act

13-Jun-2024 12:32:17 PM

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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE
Fto No. : JH3401007034_160922APB_FTO_264774

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-01-007-034-002/281 (ULATU)

3401007000NRG23Z160920221054838

16/09/2022

ARUN KUMAR MAHTO

3401007WL042467

ARUN KUMAR MAHTO

00177

IOBA0003468

27

27

Processed

17/09/2022

S80786297

Mr. ARUN KUMAR MAHTO

VANANCHAL GRAMIN BANK(607210)

SubTotal

27

27

Total

27

27

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	KANKE	JH3401007034_160922APB_FTO_264774	Indian Overseas Bank	IOBA0003468	HUNDUR	27

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