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

The Mahatma Gandhi National Rural Employment Guarantee Act

06-Jun-2024 06:55:06 PM

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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE
Fto No. : JH3401007036_281122FTO_457623

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-01-007-036-004/53 (URUGUTU)

3401007000NRG23Z261120221414970

28/11/2022

BALGOVIND MUNDA

3401007WL068007

BALGOVIND MUNDA

00048

BKID0004946

108

108

Processed

29/11/2022

S59114146

BALGOVIND MUNDA

()

SubTotal

108

108

Total

108

108

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	KANKE	JH3401007036_281122FTO_457623	BANK OF INDIA	BKID0004946	PITHORIA	108

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