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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-May-2024 03:26:45 AM

Back

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE
Fto No. : JH3401007029_120623FTO_226175

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-01-007-029-003/609 (SATAKNADU)

3401007029NRG24Z120620230425157

12/06/2023

DEEPAK KUMAR

3401007029WL023163

DEEPAK KUMAR

00048

BKID0004902

162

162

Processed

13/06/2023

S73478936

DEEPAK KUMAR

()

SubTotal

162

162

2

KANKE

JH-01-007-029-003/137 (SATAKNADU)

3401007029NRG24Z100620230405574

12/06/2023

MANISHA DEVI

3401007029WL022052

MANISHA DEVI

00177

IOBA0003468

108

108

Processed

13/06/2023

S73478936

MANISHA DEVI

()

SubTotal

108

108

Total

270

270

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	KANKE	JH3401007029_120623FTO_226175	BANK OF INDIA	BKID0004902	CLUBSIDE	162
2	KANKE	JH3401007029_120623FTO_226175	Indian Overseas Bank	IOBA0003468	HUNDUR	108

Download In Excel