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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-May-2024 02:40:12 PM

Back

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE
Fto No. : JH3401007013_270523FTO_170224

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-01-007-013-001/456 (JAIPUR)

3401007013NRG24230520230267616

27/05/2023

MR TIRITNATH MAHTO

3401007013WL014555

MR TIRITNATH MAHTO

00176

IDIB000R638

1368

1368

Processed

31/05/2023

1977577276

MR TIRITNATH MAHTO

()

SubTotal

1368

1368

2

KANKE

JH-01-007-013-004/36 (JAIPUR)

3401007013NRG24230520230267582

27/05/2023

SITARAM MUNDA

3401007013WL014550

SITARAM MUNDA

00415

SBIN0011816

1368

1368

Processed

31/05/2023

1977577275

MR SITARAM MUNDA

()

SubTotal

1368

1368

Total

2736

2736

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	KANKE	JH3401007013_270523FTO_170224	Indian Bank	IDIB000R638	Ranipas	1368
2	KANKE	JH3401007013_270523FTO_170224	State Bank of India	SBIN0011816	KANKE	1368

Download In Excel