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

The Mahatma Gandhi National Rural Employment Guarantee Act

13-Jun-2024 02:15:35 PM

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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE
Fto No. : JH3401007033_100922FTO_247318

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-01-007-033-002/304 (SUNDIL)

3401007000NRG23100920221022866

10/09/2022

SHANKAR KACHHAP

3401007WL040182

SHANKAR KACHHAP

00354

PUNB0790700

210

210

Processed

15/09/2022

4747691431

SHANKAR KACHHAP

()

SubTotal

210

210

Total

210

210

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	KANKE	JH3401007033_100922FTO_247318	Punjab National Bank	PUNB0790700	KAMRE	210

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