Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 03:50:14 AM 
Back  

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE Panchayat : RARHA
Fto No. : JH3401007028_160923APB_FTO_556290
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-01-007-028-001/42
(RARHA) 		3401007000NRG24Z150920231067560 16/09/2023 SUKRA ORAON 3401007WL062461 SUKRA ORAON 00048 BKID0004946 81 81 Processed 17/09/2023 S77012570 SUKRA ORAON BANK OF INDIA(508505)
2 KANKE JH-01-007-028-001/58
(RARHA) 		3401007000NRG24Z150920231067561 16/09/2023 PUSHWA ORAON 3401007WL062461 PUSHWA ORAON 00048 BKID0004946 189 189 Processed 17/09/2023 S77012570 PUSWA ORAON S/O RATAN ORAON BANK OF INDIA(508505)
SubTotal 270 270
Total 270 270

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKE JH3401007028_160923APB_FTO_556290 BANK OF INDIA BKID0004946 PITHORIA 270

Download In Excel