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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-May-2024 11:17:40 AM

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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE
Fto No. : JH3401007030_270423FTO_65563

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-01-007-030-001/952 (SIMALIA)

3401007000NRG22091220221338482

27/04/2023

SALMI ORAON

3401007WL0133115

SALMI ORAON

00078

CNRB0005366

1125

1125

Processed

13/05/2023

1536166303

SALMI ORAON

()

SubTotal

1125

1125

Total

1125

1125

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	KANKE	JH3401007030_270423FTO_65563	Canara Bank	CNRB0005366	KATHAL MORE	1125

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