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

The Mahatma Gandhi National Rural Employment Guarantee Act

24-Sep-2024 09:37:23 AM

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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE Panchayat : CHUTU
Fto No. : JH3401007005_020523FTO_81351

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-01-007-005-001/38 (CHUTU)

3401007000NRG24020520230123332

02/05/2023

PRAKASH ORAON

3401007WL006660

PRAKASH ORAON

00048

BKID0005903

228

228

Processed

13/05/2023

1536948679

PRAKASH ORAON

()

2

KANKE

JH-01-007-005-001/92 (CHUTU)

3401007000NRG24020520230123334

02/05/2023

SURESH MUNDA

3401007WL006661

SURESH MUNDA

00048

BKID0005903

1368

1368

Processed

13/05/2023

1536948680

SURESH MUNDA

()

SubTotal

1596

1596

Total

1596

1596

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	KANKE	JH3401007005_020523FTO_81351	BANK OF INDIA	BKID0005903	NEORI	1596

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