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

The Mahatma Gandhi National Rural Employment Guarantee Act

06-Jun-2024 11:32:45 PM

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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE
Fto No. : JH3401007027_300123FTO_609705

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-01-007-027-001/191 (PITHORIA)

3401007000NRG23Z280120231719615

30/01/2023

RUPESH RAM

3401007WL090707

RUPESH RAM

00048

BKID0004946

162

162

Processed

31/01/2023

S26010198

RUPESH RAM

()

2

KANKE

JH-01-007-027-001/192 (PITHORIA)

3401007000NRG23Z280120231719616

30/01/2023

CHEDI RAM

3401007WL090707

CHEDI RAM

00048

BKID0004946

162

162

Processed

31/01/2023

S26010198

CHEDI RAM

()

3

KANKE

JH-01-007-027-001/219 (PITHORIA)

3401007000NRG23Z280120231719619

30/01/2023

MUKESH YADAV

3401007WL090707

MUKESH YADAV

00048

BKID0004946

162

162

Processed

31/01/2023

S26010198

MUKESH YADAV

()

4

KANKE

JH-01-007-027-001/816 (PITHORIA)

3401007000NRG23Z280120231719633

30/01/2023

AJANTI MUNDA

3401007WL090708

AJANTI MUNDA

00048

BKID0004946

162

162

Processed

31/01/2023

S26010198

AJANTI MUNDA

()

SubTotal

648

648

Total

648

648

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	KANKE	JH3401007027_300123FTO_609705	BANK OF INDIA	BKID0004946	PITHORIA	648

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