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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-May-2024 06:57:01 AM

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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE
Fto No. : JH3401007036_170823FTO_448823

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-01-007-036-005/790 (URUGUTU)

3401007000NRG24Z160820230901923

17/08/2023

DHEERAJ LAL MAHTO

3401007WL051173

DHEERAJ LAL MAHTO

00349

PSIB0021518

27

27

Processed

18/08/2023

S54233471

DHEERAJ LAL MAHTO

()

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	JH3401007036_170823FTO_448823	Punjab & Sind Bank	PSIB0021518	PITHAURIYA	27

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