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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-May-2024 01:49:58 PM

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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE
Fto No. : JH3401007030_120523FTO_118946

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)

3401007000NRG24Z120520230196586

12/05/2023

SINU ORAON

3401007WL010477

SINU ORAON

00078

CNRB0003907

162

162

Processed

14/05/2023

S20919093

SINU ORAON

()

2

RATU

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

3401007000NRG24Z120520230196587

12/05/2023

DILESHWAR GOP

3401007WL010477

DILESHWAR GOP

00078

CNRB0003907

162

162

Processed

14/05/2023

S20919093

DILESHWAR GOP

()

3

RATU

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

3401007000NRG24Z120520230196592

12/05/2023

SANGITA DEVI

3401007WL010479

SANGITA DEVI

00078

CNRB0003907

162

162

Processed

14/05/2023

S20919093

SANGITA DEVI

()

SubTotal

486

486

Total

486

486

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	KANKE	JH3401007030_120523FTO_118946	Canara Bank	CNRB0003907	SIMALIYA	486

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