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

The Mahatma Gandhi National Rural Employment Guarantee Act

06-Jun-2024 08:16:55 PM

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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE
Fto No. : JH3401007013_260922APB_FTO_290468

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-01-007-013-001/216 (JAIPUR)

3401007000NRG23Z260920221093618

26/09/2022

SARITA DEVI

3401007WL045677

SARITA DEVI

00176

IDIB000K575

27

27

Processed

27/09/2022

S33905964

Mrs. SARITA DEVI

INDIAN BANK(607105)

2

KANKE

JH-01-007-013-004/44 (JAIPUR)

3401007000NRG23Z230920221088489

26/09/2022

NANKU MUNDA

3401007WL045186

NANKU MUNDA

00176

IDIB000K575

27

27

Processed

27/09/2022

S33905964

NANKU MUNDA

UNION BANK OF INDIA(508500)

SubTotal

54

54

Total

54

54

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	KANKE	JH3401007013_260922APB_FTO_290468	Indian Bank	IDIB000K575	Kankey Road	54

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