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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-May-2024 02:59:38 AM

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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE
Fto No. : JH3401007001_210923FTO_571667

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-01-007-001-001/158 (ARSANDEY)

3401007000NRG24210920231097922

21/09/2023

KOKA ORAON

3401007WL064252

KOKA ORAON

00695

SBIN0RRVCGB

228

228

Processed

11/11/2023

7367079794

KOKA ORAON

()

SubTotal

228

228

Total

228

228

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	KANKE	JH3401007001_210923FTO_571667	Jharkhand Rajya Gramin Bank	SBIN0RRVCGB	BOREYA	228

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