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

The Mahatma Gandhi National Rural Employment Guarantee Act

13-Jun-2024 11:52:40 AM

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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE
Fto No. : JH3401007_170622APB_FTO_70685

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-01-007-034-002/182 (ULATU)

3401007000NRG23Z170620220464669

17/06/2022

MAHENDRA MAHTO

3401007WL017007

MAHENDRA MAHTO

00048

BKID0005895

90

90

Rejected

17/06/2022

CMNE002,

SubTotal

90

90

Total

90

90

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	KANKE	JH3401007_170622APB_FTO_70685	BANK OF INDIA	BKID0005895	ARSANDEY	90

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