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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-May-2024 11:02:32 AM

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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE
Fto No. : JH3401007020_060523APB_FTO_94168

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-01-007-020-003/183 (KHATANGA)

3401007000NRG24Z060520230157614

06/05/2023

JATAN LAL MAHTO

3401007WL008286

JATAN LAL MAHTO

00176

IDIB000J573

54

54

Processed

25/05/2023

S13511810

Mr. JATANLAL MAHTO

INDIAN BANK(607105)

2

KANKE

JH-01-007-020-003/183 (KHATANGA)

3401007000NRG24Z060520230157615

06/05/2023

JATAN LAL MAHTO

3401007WL008286

JATAN LAL MAHTO

00176

IDIB000J573

27

27

Processed

25/05/2023

S13511810

Mr. JATANLAL MAHTO

INDIAN BANK(607105)

SubTotal

81

81

Total

81

81

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	KANKE	JH3401007020_060523APB_FTO_94168	Indian Bank	IDIB000J573	KHELGAON KANKE	81

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