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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-May-2024 02:18:07 AM

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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE
Fto No. : JH3401007030_271223FTO_853341

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

RATU

JH-01-007-030-001/950 (SIMALIA)

3401007000NRG24Z271220231517015

27/12/2023

MAHABIR ORAON

3401007WL091202

MAHABIR ORAON

00048

BKID0004695

162

162

Processed

28/12/2023

S52197867

MAHABIR ORAON

()

SubTotal

162

162

2

RATU

JH-01-007-030-001/935 (SIMALIA)

3401007000NRG24Z271220231517014

27/12/2023

SHANICHRIYA TIRKEY

3401007WL091202

SHANICHRIYA TIRKEY

00695

SBIN0RRVCGB

54

54

Processed

28/12/2023

S52197867

SHANICHRIYA TIRKEY

()

SubTotal

54

54

Total

216

216

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	KANKE	JH3401007030_271223FTO_853341	BANK OF INDIA	BKID0004695	KATHITAND	162
2	KANKE	JH3401007030_271223FTO_853341	Jharkhand Rajya Gramin Bank	SBIN0RRVCGB	LALGUTWA	54

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