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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-May-2024 02:31:45 AM

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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE
Fto No. : JH3401007018_170523APB_FTO_133314

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-01-007-018-001/54 (KATAMKULI)

3401007000NRG24170520230229449

17/05/2023

ASHA DEVI

3401007WL012420

ASHA DEVI

00048

BKID0004946

456

456

Processed

24/05/2023

1819979827

Mrs. ASHA DEVI

VANANCHAL GRAMIN BANK(607210)

SubTotal

456

456

Total

456

456

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	KANKE	JH3401007018_170523APB_FTO_133314	BANK OF INDIA	BKID0004946	PITHORIA	456

Download In Excel