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

The Mahatma Gandhi National Rural Employment Guarantee Act

13-Jun-2024 09:24:03 PM

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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE
Fto No. : JH3401007005_170822APB_FTO_181265

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-01-007-005-002/17 (CHUTU)

3401007000NRG23Z170820220879526

17/08/2022

RAMESH MUNDA

3401007WL032868

RAMESH MUNDA

00197

BKID0JHARGB

162

162

Processed

18/08/2022

S23343012

Mr. RAMESH MUNDA

VANANCHAL GRAMIN BANK(607210)

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	JH3401007005_170822APB_FTO_181265	JHARKHAND GRAMIN BANK	BKID0JHARGB	BOREYA	162

Download In Excel