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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-May-2024 06:28:41 AM

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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE
Fto No. : JH3401007030_110423FTO_9016

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

RATU

JH-01-007-030-001/298 (SIMALIA)

3401007000NRG24Z110420230003501

11/04/2023

SINU ORAON

3401007WL000219

SINU ORAON

00078

CNRB0003907

162

162

Processed

12/04/2023

S21497932

SINU ORAON

()

2

RATU

JH-01-007-030-001/319 (SIMALIA)

3401007000NRG24Z110420230003485

11/04/2023

RINKEY MUNDA

3401007WL000218

RINKEY MUNDA

00078

CNRB0003907

162

162

Processed

12/04/2023

S21497932

RINKEY MUNDA

()

SubTotal

324

324

Total

324

324

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	KANKE	JH3401007030_110423FTO_9016	Canara Bank	CNRB0003907	SIMALIYA	324

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