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

The Mahatma Gandhi National Rural Employment Guarantee Act

23-May-2024 06:30:35 PM

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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE
Fto No. : JH3401007005_150523APB_FTO_128144

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)

3401007005NRG24Z150520230217336

15/05/2023

PAWAN ORAON

3401007005WL011657

PAWAN ORAON

00048

BKID0005895

135

135

Processed

16/05/2023

S59121700

PAWAN ORAON

INDIA POST PAYMENTS BANK LIMITED(508528)

SubTotal

135

135

2

KANKE

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

3401007005NRG24Z150520230217335

15/05/2023

BENU ORAON

3401007005WL011657

BENU ORAON

00197

BKID0JHARGB

27

27

Processed

16/05/2023

S59121700

Mr. BENU ORAON

VANANCHAL GRAMIN BANK(607210)

SubTotal

27

27

Total

162

162

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	KANKE	JH3401007005_150523APB_FTO_128144	BANK OF INDIA	BKID0005895	ARSANDEY	135
2	KANKE	JH3401007005_150523APB_FTO_128144	JHARKHAND GRAMIN BANK	BKID0JHARGB	BOREYA	27

Download In Excel