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

The Mahatma Gandhi National Rural Employment Guarantee Act

22-Jun-2024 07:56:27 PM

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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE Panchayat : CHUTU
Fto No. : JH3401007005_290823APB_FTO_490928

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-01-007-005-003/99 (CHUTU)

3401007000NRG24Z280820230965887

29/08/2023

DHUNA ORAON

3401007WL055435

DHUNA ORAON

00197

BKID0JHARGB

27

27

Processed

06/09/2023

S43127928

Mr. TUNA ORAON

VANANCHAL GRAMIN BANK(607210)

SubTotal

27

27

Total

27

27

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	KANKE	JH3401007005_290823APB_FTO_490928	JHARKHAND GRAMIN BANK	BKID0JHARGB	BOREYA	27

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