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

The Mahatma Gandhi National Rural Employment Guarantee Act

22-Jun-2024 03:22:16 AM

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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE Panchayat : KHATANGA
Fto No. : JH3401007020_041223APB_FTO_794599

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-01-007-020-002/132 (KHATANGA)

3401007020NRG24Z021220231439365

04/12/2023

MANIRAM MUNDA

3401007020WL086117

MANIRAM MUNDA

00177

IOBA0003321

54

54

Processed

05/12/2023

S52349080

Mr. MANIRAM MUNDA

INDIAN BANK(607105)

SubTotal

54

54

Total

54

54

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	KANKE	JH3401007020_041223APB_FTO_794599	Indian Overseas Bank	IOBA0003321	Lalgunj	54

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