Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 07:16:20 PM 
Back  

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE Panchayat : MESRA WEST
Fto No. : JH3401007025_210623FTO_261150
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-01-007-025-005/361
(MESRA WEST) 		3401007025NRG24200620230498539 21/06/2023 MUNMI DEVI 3401007025WL027143 MUNMI DEVI 00048 BKID0005903 684 684 Processed 27/06/2023 2805813444 MUNMI DEVI ()
2 KANKE JH-01-007-025-005/76
(MESRA WEST) 		3401007025NRG24200620230498565 21/06/2023 ANITA DEVI 3401007025WL027156 ANITA DEVI 00048 BKID0005903 228 228 Processed 27/06/2023 2805813443 ANITA DEVI ()
SubTotal 912 912
Total 912 912

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKE JH3401007025_210623FTO_261150 BANK OF INDIA BKID0005903 NEORI 912

Download In Excel