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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-May-2024 09:20:45 AM

Back

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE
Fto No. : JH3401007031_110423FTO_10941

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-01-007-031-001/385 (SUKURHUTU (NORTH))

3401007000NRG24110420230011347

11/04/2023

PAWAN KUMAR SAHU

3401007WL000667

PAWAN KUMAR SAHU

00176

IDIB000S781

912

912

Processed

12/05/2023

1477670434

PAWAN KUMAR SAHU

()

2

KANKE

JH-01-007-031-001/800 (SUKURHUTU (NORTH))

3401007000NRG24110420230011336

11/04/2023

Rita Devi

3401007WL000666

Rita Devi

00176

IDIB000S781

912

912

Rejected

12/05/2023

1477670433

No Such Account

SubTotal

1824

1824

Total

1824

1824

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	KANKE	JH3401007031_110423FTO_10941	Indian Bank	IDIB000S781	Shukuruhutu	1824

Download In Excel