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

The Mahatma Gandhi National Rural Employment Guarantee Act

23-May-2024 05:59:18 PM

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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE
Fto No. : JH3401007002_270523APB_FTO_170200

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-01-007-002-006/128 (BADHU)

3401007002NRG24Z260520230289863

27/05/2023

ROPNA ORAON

3401007002WL015743

ROPNA ORAON

00415

SBIN0011816

81

81

Processed

28/05/2023

S66298899

MR ROPNA ORAON

STATE BANK OF INDIA(508548)

SubTotal

81

81

Total

81

81

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	KANKE	JH3401007002_270523APB_FTO_170200	State Bank of India	SBIN0011816	KANKE BLOCK	81

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