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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-May-2024 10:26:56 AM

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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE
Fto No. : JH3401007030_290923FTO_597334

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-01-007-030-001/819 (SIMALIA)

3401007000NRG24Z290920231147378

29/09/2023

AARIF MANSURI

3401007WL067474

AARIF MANSURI

00078

CNRB0003907

54

54

Processed

30/09/2023

S27975756

AARIF MANSURI

()

2

RATU

JH-01-007-030-001/819 (SIMALIA)

3401007000NRG24Z290920231147379

29/09/2023

AARIF MANSURI

3401007WL067474

AARIF MANSURI

00078

CNRB0003907

27

27

Processed

30/09/2023

S27975756

AARIF MANSURI

()

3

RATU

JH-01-007-030-001/980 (SIMALIA)

3401007000NRG24Z290920231147383

29/09/2023

DHANESHWAR RAM OHDAR

3401007WL067474

DHANESHWAR RAM OHDAR

00078

CNRB0003907

54

54

Processed

30/09/2023

S27975756

DHANESHWAR RAM OHDAR

()

4

RATU

JH-01-007-030-001/980 (SIMALIA)

3401007000NRG24Z290920231147385

29/09/2023

DHANESHWAR RAM OHDAR

3401007WL067474

DHANESHWAR RAM OHDAR

00078

CNRB0003907

54

54

Processed

30/09/2023

S27975756

DHANESHWAR RAM OHDAR

()

SubTotal

189

189

Total

189

189

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	KANKE	JH3401007030_290923FTO_597334	Canara Bank	CNRB0003907	SIMALIYA	189

Download In Excel