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

The Mahatma Gandhi National Rural Employment Guarantee Act

24-Sep-2024 06:24:32 PM

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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE Panchayat : RARHA
Fto No. : JH3401007028_190623FTO_254708

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-01-007-028-002/42 (RARHA)

3401007028NRG24Z160620230473790

19/06/2023

VIJAY TOPPO

3401007028WL025883

VIJAY TOPPO

00048

BKID0004946

108

108

Processed

20/06/2023

S7595155

VIJAY TOPPO

()

2

KANKE

JH-01-007-028-003/212 (RARHA)

3401007028NRG24Z160620230473799

19/06/2023

SUGIYA ORAON

3401007028WL025884

SUGIYA ORAON

00048

BKID0004946

135

135

Processed

20/06/2023

S7595155

SUGIYA ORAON

()

3

KANKE

JH-01-007-028-003/268 (RARHA)

3401007028NRG24Z160620230473801

19/06/2023

GEETA DEVI

3401007028WL025884

GEETA DEVI

00048

BKID0004946

135

135

Processed

20/06/2023

S7595155

GEETA DEVI

()

4

KANKE

JH-01-007-028-003/332 (RARHA)

3401007028NRG24Z160620230473783

19/06/2023

ANITA DEVI

3401007028WL025881

ANITA DEVI

00048

BKID0004946

162

162

Processed

20/06/2023

S7595155

ANITA DEVI

()

SubTotal

540

540

Total

540

540

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	KANKE	JH3401007028_190623FTO_254708	BANK OF INDIA	BKID0004946	PITHORIA	540

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