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

The Mahatma Gandhi National Rural Employment Guarantee Act

13-Jun-2024 05:03:03 PM

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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE
Fto No. : JH3401007032_170323FTO_711873

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-01-007-032-001/660 (SUKURHUTU (SOUTH))

3401007000NRG23140320231967446

17/03/2023

RAMIYA MURAYAIN

3401007WL110791

RAMIYA MURAYAIN

00045

BARB0KANKEE

1260

1260

Processed

24/03/2023

0062063796

RAMIYA MURAYAIN

()

SubTotal

1260

1260

Total

1260

1260

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	KANKE	JH3401007032_170323FTO_711873	Bank of Baroda	BARB0KANKEE	KANKE BRANCH	1260

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