Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 11:28:03 AM 
Back  

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE
Fto No. : JH3401007025_270623FTO_283563
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-01-007-025-005/361
(MESRA WEST) 		3401007025NRG24270620230554145 27/06/2023 MUNMI DEVI 3401007025WL030044 MUNMI DEVI 00048 BKID0005903 684 684 Processed 03/07/2023 2982825817 MUNMI DEVI ()
2 KANKE JH-01-007-025-005/76
(MESRA WEST) 		3401007025NRG24270620230554171 27/06/2023 ANITA DEVI 3401007025WL030057 ANITA DEVI 00048 BKID0005903 456 456 Processed 03/07/2023 2982825816 ANITA DEVI ()
SubTotal 1140 1140
Total 1140 1140

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKE JH3401007025_270623FTO_283563 BANK OF INDIA BKID0005903 NEORI 1140

Download In Excel