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

The Mahatma Gandhi National Rural Employment Guarantee Act

23-Jun-2024 01:11:03 AM

Back

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE Panchayat : MALSIRING
Fto No. : JH3401007022_010923APB_FTO_503478

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-01-007-022-001/223 (MALSIRING)

3401007000NRG24Z010920230989059

01/09/2023

PUNAM ORAON

3401007WL057060

PUNAM ORAON

00048

BKID0005900

27

27

Processed

02/09/2023

S61047392

PUNAM ORAON

BANK OF INDIA(508505)

SubTotal

27

27

2

KANKE

JH-01-007-022-001/108 (MALSIRING)

3401007000NRG24Z010920230989057

01/09/2023

TARUN PAHAN

3401007WL057060

TARUN PAHAN

00078

CNRB0004623

27

27

Processed

02/09/2023

S61047392

TARUN PAHAN

UNION BANK OF INDIA(508500)

SubTotal

27

27

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	JH3401007022_010923APB_FTO_503478	BANK OF INDIA	BKID0005900	NUSRL CAMPUS	27
2	KANKE	JH3401007022_010923APB_FTO_503478	Canara Bank	CNRB0004623	Malsiring	27

Download In Excel