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

The Mahatma Gandhi National Rural Employment Guarantee Act

14-Jun-2024 01:31:51 PM

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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE
Fto No. : JH3401007005_011122APB_FTO_390875

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-01-007-005-002/16 (CHUTU)

3401007000NRG23Z011120221286101

01/11/2022

SHYAM MUNDA

3401007WL059063

SHYAM MUNDA

00695

SBIN0RRVCGB

162

162

Processed

02/11/2022

S21605076

Mr. SHYAM MUNDA

VANANCHAL GRAMIN BANK(607210)

SubTotal

162

162

Total

162

162

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	KANKE	JH3401007005_011122APB_FTO_390875	Jharkhand Rajya Gramin Bank	SBIN0RRVCGB	BOREYA	162

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