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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-May-2024 01:56:07 AM

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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE
Fto No. : JH3401007033_160923APB_FTO_555726

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

RATU

JH-01-007-033-005/615 (SUNDIL)

3401007000NRG24Z150920231067491

16/09/2023

KISUN TIRKEY

3401007WL062458

KISUN TIRKEY

00048

BKID0004939

27

27

Processed

17/09/2023

S77012570

KISHUN TIRKEY

BANK OF INDIA(508505)

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	JH3401007033_160923APB_FTO_555726	BANK OF INDIA	BKID0004939	PANDRA	27

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