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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-May-2024 04:44:11 AM

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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE
Fto No. : JH3401007029_130523FTO_120113

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-01-007-029-001/626 (SATAKNADU)

3401007029NRG24Z120520230193239

13/05/2023

MRS GULAFHA PARWEEN

3401007029WL010254

MRS GULAFHA PARWEEN

00045

BARB0VJDUBL

27

27

Processed

14/05/2023

S20919091

MRS GULAFHA PARWEEN

()

SubTotal

27

27

Total

27

27

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	KANKE	JH3401007029_130523FTO_120113	Bank of Baroda	BARB0VJDUBL	Dubliya	27

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