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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-May-2024 03:18:08 AM

Back

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE
Fto No. : JH3401007019_130523FTO_120141

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-01-007-019-001/422 (KEDAL)

3401007019NRG24Z120520230194608

13/05/2023

FULO DEVI

3401007019WL010344

FULO DEVI

00048

BKID0005903

54

54

Processed

14/05/2023

S20919091

FULO DEVI

()

SubTotal

54

54

2

KANKE

JH-01-007-019-001/424 (KEDAL)

3401007019NRG24Z120520230194621

13/05/2023

MOHAN MAHTO

3401007019WL010345

MOHAN MAHTO

00177

IOBA0000783

54

54

Processed

14/05/2023

S20919091

MOHAN MAHTO

()

SubTotal

54

54

Total

108

108

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	KANKE	JH3401007019_130523FTO_120141	BANK OF INDIA	BKID0005903	NEORI	54
2	KANKE	JH3401007019_130523FTO_120141	Indian Overseas Bank	IOBA0000783	NEORI	54

Download In Excel