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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-May-2024 06:58:20 AM

Back

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE
Fto No. : JH3401007028_120523FTO_119693

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-01-007-028-002/1012 (RARHA)

3401007028NRG24Z110520230189290

12/05/2023

BANI DEVI

3401007028WL010031

BANI DEVI

00048

BKID0004946

162

162

Processed

14/05/2023

S20919092

BANI DEVI

()

SubTotal

162

162

2

KANKE

JH-01-007-028-002/1012 (RARHA)

3401007028NRG24Z110520230189289

12/05/2023

KISHUN ORAON

3401007028WL010031

KISHUN ORAON

00415

SBIN0005598

162

162

Processed

14/05/2023

S20919092

KISHUN ORAON

()

SubTotal

162

162

Total

324

324

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	KANKE	JH3401007028_120523FTO_119693	BANK OF INDIA	BKID0004946	PITHORIA	162
2	KANKE	JH3401007028_120523FTO_119693	State Bank of India	SBIN0005598	CMPDI, KANKE ROAD	162

Download In Excel