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

The Mahatma Gandhi National Rural Employment Guarantee Act

25-May-2024 10:27:30 PM

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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE
Fto No. : JH3401007031_120623APB_FTO_227290

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-01-007-032-001/450 (SUKURHUTU (SOUTH))

3401007000NRG24Z120620230428364

12/06/2023

BUDHRAM MAHTO

3401007WL023428

BUDHRAM MAHTO

00045

BARB0DBSUKU

108

108

Processed

13/06/2023

S77593242

BUDHRAM MAHTO S/O GANESH MAHTO

BANK OF BARODA(606985)

SubTotal

108

108

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	JH3401007031_120623APB_FTO_227290	Bank of Baroda	BARB0DBSUKU	SUKURHUTTU	108

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