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

The Mahatma Gandhi National Rural Employment Guarantee Act

17-Jun-2024 05:38:11 AM

Back

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE Panchayat : RARHA
Fto No. : JH3401007028_180423FTO_29881

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-01-007-028-001/215 (RARHA)

3401007028NRG24Z160420230031088

18/04/2023

SIMA DEVI

3401007028WL001781

SIMA DEVI

00048

BKID0004946

162

162

Processed

19/04/2023

S48731954

SIMA DEVI

()

2

KANKE

JH-01-007-028-003/332 (RARHA)

3401007028NRG24Z160420230031098

18/04/2023

ANITA DEVI

3401007028WL001784

ANITA DEVI

00048

BKID0004946

162

162

Processed

19/04/2023

S48731954

ANITA DEVI

()

SubTotal

324

324

Total

324

324

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	KANKE	JH3401007028_180423FTO_29881	BANK OF INDIA	BKID0004946	PITHORIA	324

Download In Excel