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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-May-2024 02:47:49 PM

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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE
Fto No. : JH3401007018_090523FTO_108078

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-01-007-018-001/3 (KATAMKULI)

3401007018NRG24Z080520230167855

09/05/2023

MOHAMMAD ASHIQUE ANSARI

3401007018WL008839

MOHAMMAD ASHIQUE ANSARI

00048

BKID0004695

27

27

Processed

12/05/2023

S86398955

MOHAMMAD ASHIQUE ANSARI

()

SubTotal

27

27

2

KANKE

JH-01-007-018-001/671 (KATAMKULI)

3401007018NRG24Z080520230167857

09/05/2023

MAHABIR MAHTO

3401007018WL008839

MAHABIR MAHTO

00078

CNRB0003377

27

27

Processed

12/05/2023

S86398955

MAHABIR MAHTO

()

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	JH3401007018_090523FTO_108078	BANK OF INDIA	BKID0004695	KATHITAND	27
2	KANKE	JH3401007018_090523FTO_108078	Canara Bank	CNRB0003377	PITHORIA	27

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