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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-May-2024 05:55:53 AM

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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE
Fto No. : JH3401007007_110523FTO_114127

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-01-007-007-001/448 (FUTKAL TOLI)

3401007000NRG24Z040520230135788

11/05/2023

INDUVAL ORAON

3401007WL007299

INDUVAL ORAON

00468

UBIN0915874

162

162

Processed

12/05/2023

S79997557

INDUVAL ORAON

()

2

RATU

JH-01-007-007-001/448 (FUTKAL TOLI)

3401007000NRG24Z100520230181326

11/05/2023

INDUVAL ORAON

3401007WL009666

INDUVAL ORAON

00468

UBIN0915874

162

162

Processed

12/05/2023

S79997557

INDUVAL ORAON

()

SubTotal

324

324

Total

324

324

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	KANKE	JH3401007007_110523FTO_114127	Union Bank of India	UBIN0915874	Ratu	324

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