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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-May-2024 05:02:33 AM

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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE
Fto No. : JH3401007018_120623APB_FTO_226904

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-01-007-018-001/956 (KATAMKULI)

3401007018NRG24120620230421114

12/06/2023

PANCHAM PAHAN

3401007018WL022926

PANCHAM PAHAN

00078

CNRB0001873

1368

1368

Processed

15/06/2023

2568188672

PANCHAM PAHAN S O KARINATH PAHAN

CANARA BANK(508532)

SubTotal

1368

1368

Total

1368

1368

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	KANKE	JH3401007018_120623APB_FTO_226904	Canara Bank	CNRB0001873	KAMRE	1368

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