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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-May-2024 02:31:59 AM

Back

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE
Fto No. : JH3401007029_150523FTO_126177

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-01-007-029-003/609 (SATAKNADU)

3401007029NRG24150520230206420

15/05/2023

DEEPAK KUMAR

3401007029WL011082

DEEPAK KUMAR

00048

BKID0004902

912

912

Processed

19/05/2023

1691303595

DEEPAK KUMAR

()

SubTotal

912

912

2

KANKE

JH-01-007-029-003/675 (SATAKNADU)

3401007000NRG24150520230212353

15/05/2023

MR ARJUN ORAON

3401007WL011392

MR ARJUN ORAON

00354

PUNB0776700

1368

1368

Processed

19/05/2023

1691303596

MR ARJUN ORAON

()

SubTotal

1368

1368

Total

2280

2280

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	KANKE	JH3401007029_150523FTO_126177	BANK OF INDIA	BKID0004902	CLUBSIDE	912
2	KANKE	JH3401007029_150523FTO_126177	Punjab National Bank	PUNB0776700	BUKRU, RANCHI	1368

Download In Excel