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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-May-2024 02:32:14 AM

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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE
Fto No. : JH3401007005_301023APB_FTO_696666

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-01-007-005-002/45 (CHUTU)

3401007000NRG24Z281020231301288

30/10/2023

PAWAN ORAON

3401007WL076819

PAWAN ORAON

00048

BKID0005895

27

27

Processed

31/10/2023

S93675043

PAWAN ORAON

INDIA POST PAYMENTS BANK LIMITED(508528)

SubTotal

27

27

2

KANKE

JH-01-007-005-002/38 (CHUTU)

3401007000NRG24Z281020231301287

30/10/2023

RAJESH SINGH MUNDA

3401007WL076819

RAJESH SINGH MUNDA

00197

BKID0JHARGB

81

81

Processed

31/10/2023

S93675043

Mr. RAJESH MUNDA

VANANCHAL GRAMIN BANK(607210)

SubTotal

81

81

Total

108

108

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	KANKE	JH3401007005_301023APB_FTO_696666	BANK OF INDIA	BKID0005895	ARSANDEY	27
2	KANKE	JH3401007005_301023APB_FTO_696666	JHARKHAND GRAMIN BANK	BKID0JHARGB	BOREYA	81

Download In Excel