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

The Mahatma Gandhi National Rural Employment Guarantee Act

23-Jun-2024 11:30:22 AM

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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE Panchayat : NEORI
Fto No. : JH3401007026_130723FTO_339568

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-01-007-026-005/573 (NEORI)

3401007000NRG24130720230674043

13/07/2023

SANDEEP MUNDA

3401007WL036941

SANDEEP MUNDA

00048

BKID0005903

228

228

Processed

19/07/2023

3551315971

SANDEEP MUNDA

()

SubTotal

228

228

Total

228

228

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	KANKE	JH3401007026_130723FTO_339568	BANK OF INDIA	BKID0005903	NEORI	228

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