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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-May-2024 10:21:05 AM

Back

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE
Fto No. : JH3401007013_040124APB_FTO_872136

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-01-007-013-005/101 (JAIPUR)

3401007000NRG24Z040120241541137

04/01/2024

BIRSI DEVI

3401007WL092957

BIRSI DEVI

00415

SBIN0011816

27

27

Processed

05/01/2024

S34025059

BIRSI DEVI

UNION BANK OF INDIA(508500)

SubTotal

27

27

2

KANKE

JH-01-007-013-005/101 (JAIPUR)

3401007000NRG24Z040120241541136

04/01/2024

ASNA MUNDA

3401007WL092957

ASNA MUNDA

00468

UBIN0562157

27

27

Processed

05/01/2024

S34025059

ASANA MUNDA SO DHANDHI MANGRA MUNDA

UNION BANK OF INDIA(508500)

SubTotal

27

27

Total

54

54

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	KANKE	JH3401007013_040124APB_FTO_872136	State Bank of India	SBIN0011816	KANKE	27
2	KANKE	JH3401007013_040124APB_FTO_872136	Union Bank of India	UBIN0562157	KANKE	27

Download In Excel