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

The Mahatma Gandhi National Rural Employment Guarantee Act

06-Jun-2024 02:35:07 PM

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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE
Fto No. : JH3401007013_150123APB_FTO_573226

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-01-007-013-002/406 (JAIPUR)

3401007013NRG23120120231652080

15/01/2023

Kamla Kachhap

3401007013WL085629

Kamla Kachhap

00176

IDIB000R638

1260

1260

Processed

20/01/2023

8085677640

Mrs. KAMLA KACHHAP

VANANCHAL GRAMIN BANK(607210)

SubTotal

1260

1260

Total

1260

1260

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	KANKE	JH3401007013_150123APB_FTO_573226	Indian Bank	IDIB000R638	Ranipas	1260

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