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

The Mahatma Gandhi National Rural Employment Guarantee Act

13-Jun-2024 11:57:41 PM

Back

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE
Fto No. : JH3401007026_090323APB_FTO_691699

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-01-007-026-005/804 (NEORI)

3401007026NRG23Z070320231927311

09/03/2023

RANTHU MUNDA

3401007026WL107848

RANTHU MUNDA

00048

BKID0005903

108

108

Processed

10/03/2023

S25291017

RANTHU MUNDA

BANK OF INDIA(508505)

SubTotal

108

108

Total

108

108

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	KANKE	JH3401007026_090323APB_FTO_691699	BANK OF INDIA	BKID0005903	NEORI	108

Download In Excel