Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 10:16:47 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE
Fto No. : JH3401007033_141023FTO_648196
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-01-007-033-003/386
(SUNDIL)
3401007000NRG24141020231225340 14/10/2023 KIRSHN KUMAR MADHUP 3401007WL072317 KIRSHN KUMAR MADHUP 00415 SBIN0005598 1368 1368 Processed 11/11/2023 7358939896 MR KRISHNA KUMAR MADHUP ()
SubTotal 1368 1368
Total 1368 1368

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKE JH3401007033_141023FTO_648196 State Bank of India SBIN0005598 CMPDI, KANKE ROAD 1368

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