Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 04:00:22 PM 
Back  

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE
Fto No. : JH3401007030_301222FTO_539457
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 RATU JH-01-007-030-001/298
(SIMALIA) 		3401007000NRG23301220221590162 30/12/2022 SINU ORAON 3401007WL080994 SINU ORAON 00078 CNRB0003907 2520 2520 Processed 04/01/2023 7638455453 SINU ORAON ()
2 RATU JH-01-007-030-001/472
(SIMALIA) 		3401007000NRG23301220221590175 30/12/2022 DILESHWAR GOP 3401007WL080995 DILESHWAR GOP 00078 CNRB0003907 1260 1260 Processed 04/01/2023 7638455451 DILESHWAR GOP ()
3 RATU JH-01-007-030-001/50
(SIMALIA) 		3401007000NRG23301220221590176 30/12/2022 SANGITA DEVI 3401007WL080995 SANGITA DEVI 00078 CNRB0003907 1260 1260 Processed 04/01/2023 7638455452 SANGITA DEVI ()
SubTotal 5040 5040
Total 5040 5040

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKE JH3401007030_301222FTO_539457 Canara Bank CNRB0003907 SIMALIYA 5040

Download In Excel