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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-May-2024 02:30:17 AM

Back

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE
Fto No. : JH3401007005_090623FTO_216057

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

3401007000NRG24060620230382408

09/06/2023

SURESH MUNDA

3401007WL020873

SURESH MUNDA

00048

BKID0005903

684

684

Processed

14/06/2023

2543298223

SURESH MUNDA

()

SubTotal

684

684

Total

684

684

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	KANKE	JH3401007005_090623FTO_216057	BANK OF INDIA	BKID0005903	NEORI	684

Download In Excel