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

The Mahatma Gandhi National Rural Employment Guarantee Act

22-Jun-2024 07:54:50 AM

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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE Panchayat : KHATANGA
Fto No. : JH3401007020_210324APB_FTO_1010583

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-01-007-020-001/271 (KHATANGA)

3401007000NRG24Z200320241850146

21/03/2024

KARMI LAKRA

3401007WL114743

KARMI LAKRA

00176

IDIB000J573

54

54

Processed

22/03/2024

S38859444

Mrs. KARMI LAKRA

INDIAN BANK(607105)

SubTotal

54

54

Total

54

54

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	KANKE	JH3401007020_210324APB_FTO_1010583	Indian Bank	IDIB000J573	KHELGAON KANKE	54

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