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

The Mahatma Gandhi National Rural Employment Guarantee Act

24-Sep-2024 07:08:04 PM

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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE Panchayat : RARHA
Fto No. : JH3401007028_290523FTO_176731

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-01-007-028-002/276 (RARHA)

3401007028NRG24Z290520230306685

29/05/2023

BUDHU ORAON

3401007028WL016657

BUDHU ORAON

00048

BKID0004946

162

162

Processed

30/05/2023

S99103397

BUDHU ORAON

()

2

KANKE

JH-01-007-028-002/327 (RARHA)

3401007000NRG24Z290520230311308

29/05/2023

SUBASO DEVI

3401007WL016930

SUBASO DEVI

00048

BKID0004946

81

81

Processed

30/05/2023

S99103397

SUBASO DEVI

()

3

KANKE

JH-01-007-028-002/59 (RARHA)

3401007000NRG24Z290520230311317

29/05/2023

VINITA DEVI

3401007WL016930

VINITA DEVI

00048

BKID0004946

54

54

Processed

30/05/2023

S99103397

VINITA DEVI

()

SubTotal

297

297

Total

297

297

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	KANKE	JH3401007028_290523FTO_176731	BANK OF INDIA	BKID0004946	PITHORIA	297

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