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

The Mahatma Gandhi National Rural Employment Guarantee Act

01-Jun-2024 01:19:58 PM

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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE
Fto No. : JH3401007030_301222FTO_539475

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

RATU

JH-01-007-030-001/298 (SIMALIA)

3401007000NRG23Z301220221590171

30/12/2022

SINU ORAON

3401007WL080994

SINU ORAON

00078

CNRB0003907

324

324

Processed

31/12/2022

S99075209

SINU ORAON

()

2

RATU

JH-01-007-030-001/472 (SIMALIA)

3401007000NRG23Z301220221590179

30/12/2022

DILESHWAR GOP

3401007WL080995

DILESHWAR GOP

00078

CNRB0003907

162

162

Processed

31/12/2022

S99075209

DILESHWAR GOP

()

3

RATU

JH-01-007-030-001/50 (SIMALIA)

3401007000NRG23Z301220221590180

30/12/2022

SANGITA DEVI

3401007WL080995

SANGITA DEVI

00078

CNRB0003907

162

162

Processed

31/12/2022

S99075209

SANGITA DEVI

()

SubTotal

648

648

Total

648

648

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	KANKE	JH3401007030_301222FTO_539475	Canara Bank	CNRB0003907	SIMALIYA	648

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