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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-May-2024 09:51:56 AM

Back

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE
Fto No. : JH3401007008_301023APB_FTO_696893

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-01-007-008-002/517 (GAGI)

3401007000NRG24Z281020231292251

30/10/2023

NIRMAL KUMAR

3401007WL076366

NIRMAL KUMAR

00048

BKID0005900

81

81

Processed

31/10/2023

S93675043

NIRMAL KUMAR

BANK OF INDIA(508505)

SubTotal

81

81

Total

81

81

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	KANKE	JH3401007008_301023APB_FTO_696893	BANK OF INDIA	BKID0005900	NUSRL CAMPUS	81

Download In Excel