Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 10:59:46 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE
Fto No. : JH3401007013_290523FTO_177324
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-01-007-013-001/456
(JAIPUR)
3401007013NRG24Z290520230314601 29/05/2023 MR TIRITNATH MAHTO 3401007013WL017169 MR TIRITNATH MAHTO 00176 IDIB000R638 162 162 Processed 30/05/2023 S2333014 MR TIRITNATH MAHTO ()
SubTotal 162 162
Total 162 162

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKE JH3401007013_290523FTO_177324 Indian Bank IDIB000R638 Ranipas 162

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