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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-May-2024 09:23:58 AM

Back

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE
Fto No. : JH3401007001_220823FTO_467352

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-01-007-001-001/592 (ARSANDEY)

3401007001NRG24Z220820230933964

22/08/2023

VISHAL KUMAR LOHRA

3401007001WL053202

VISHAL KUMAR LOHRA

00354

PUNB0948200

162

162

Processed

24/08/2023

S68227540

VISHAL KUMAR LOHRA

()

SubTotal

162

162

2

KANKE

JH-01-007-001-001/591 (ARSANDEY)

3401007001NRG24Z220820230933962

22/08/2023

MANITA KUJUR

3401007001WL053201

MANITA KUJUR

00695

SBIN0RRVCGB

162

162

Processed

24/08/2023

S68227540

MANITA KUJUR

()

SubTotal

162

162

Total

324

324

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	KANKE	JH3401007001_220823FTO_467352	Punjab National Bank	PUNB0948200	Borea	162
2	KANKE	JH3401007001_220823FTO_467352	Jharkhand Rajya Gramin Bank	SBIN0RRVCGB	BOREYA	162

Download In Excel