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

The Mahatma Gandhi National Rural Employment Guarantee Act

23-Jun-2024 02:31:03 AM

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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE Panchayat : CHUTU
Fto No. : JH3401007005_150523FTO_127053

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-01-007-005-002/35 (CHUTU)

3401007000NRG24Z150520230216850

15/05/2023

MANTU MUNDA

3401007WL011627

MANTU MUNDA

00048

BKID0005895

108

108

Processed

16/05/2023

S61448093

MANTU MUNDA

()

2

KANKE

JH-01-007-005-002/35 (CHUTU)

3401007000NRG24Z150520230216851

15/05/2023

SUMAN KUMARI

3401007WL011627

SUMAN KUMARI

00048

BKID0005895

108

108

Processed

16/05/2023

S61448093

SUMAN KUMARI

()

SubTotal

216

216

Total

216

216

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	KANKE	JH3401007005_150523FTO_127053	BANK OF INDIA	BKID0005895	ARSANDEY	216

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