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

The Mahatma Gandhi National Rural Employment Guarantee Act

24-Sep-2024 04:25:08 PM

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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE Panchayat : CHUTU
Fto No. : JH3401007005_020523FTO_81365

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-01-007-005-001/38 (CHUTU)

3401007000NRG24Z020520230123333

02/05/2023

PRAKASH ORAON

3401007WL006660

PRAKASH ORAON

00048

BKID0005903

27

27

Processed

16/05/2023

S61448093

PRAKASH ORAON

()

2

KANKE

JH-01-007-005-001/92 (CHUTU)

3401007000NRG24Z020520230123336

02/05/2023

SURESH MUNDA

3401007WL006661

SURESH MUNDA

00048

BKID0005903

162

162

Processed

16/05/2023

S61448093

SURESH MUNDA

()

SubTotal

189

189

Total

189

189

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	KANKE	JH3401007005_020523FTO_81365	BANK OF INDIA	BKID0005903	NEORI	189

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