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

The Mahatma Gandhi National Rural Employment Guarantee Act

01-Jun-2024 01:15:08 PM

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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE
Fto No. : JH3401007033_040223APB_FTO_621291

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-01-007-033-002/109 (SUNDIL)

3401007000NRG23040220231758887

04/02/2023

KAJAL PRIYA

3401007WL093696

KAJAL PRIYA

00078

CNRB0001873

210

210

Processed

17/02/2023

8866739871

KAJAL PRIYA

UNION BANK OF INDIA(508500)

SubTotal

210

210

Total

210

210

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	KANKE	JH3401007033_040223APB_FTO_621291	Canara Bank	CNRB0001873	KAMRE	210

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