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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-May-2024 02:26:13 PM

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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE
Fto No. : JH3401007003_010423FTO_1800

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-01-007-003-002/10 (BOREYA)

3401007003NRG23290320232059619

01/04/2023

MANTI DEVI

3401007003WL116332

MANTI DEVI

00354

PUNB0948200

630

630

Processed

26/05/2023

1877035959

MANTI DEVI

()

SubTotal

630

630

2

KANKE

JH-01-007-003-001/549 (BOREYA)

3401007003NRG23290320232059623

01/04/2023

PUJA DEVI

3401007003WL116334

PUJA DEVI

00695

SBIN0RRVCGB

630

630

Processed

26/05/2023

1877035960

PUJA DEVI

()

SubTotal

630

630

Total

1260

1260

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	KANKE	JH3401007003_010423FTO_1800	Punjab National Bank	PUNB0948200	Borea	630
2	KANKE	JH3401007003_010423FTO_1800	Jharkhand Rajya Gramin Bank	SBIN0RRVCGB	BOREYA	630

Download In Excel