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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-May-2024 03:12:38 AM

Back

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE
Fto No. : JH3401007028_181023FTO_661037

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-01-007-028-002/421 (RARHA)

3401007000NRG24Z181020231246275

18/10/2023

GUNIA DEVI

3401007WL073634

GUNIA DEVI

00048

BKID0004946

108

108

Processed

19/10/2023

S48690871

GUNIA DEVI

()

2

KANKE

JH-01-007-028-002/769 (RARHA)

3401007000NRG24Z181020231246276

18/10/2023

KIRAN MINZ

3401007WL073634

KIRAN MINZ

00048

BKID0004946

108

108

Processed

19/10/2023

S48690871

KIRAN MINZ

()

SubTotal

216

216

Total

216

216

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	KANKE	JH3401007028_181023FTO_661037	BANK OF INDIA	BKID0004946	PITHORIA	216

Download In Excel