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

The Mahatma Gandhi National Rural Employment Guarantee Act

24-Sep-2024 09:32:14 AM

Back

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE Panchayat : CHUTU
Fto No. : JH3401007005_261223APB_FTO_850518

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-01-007-005-002/38 (CHUTU)

3401007000NRG24Z261220231509729

26/12/2023

RAJESH SINGH MUNDA

3401007WL090834

RAJESH SINGH MUNDA

00197

BKID0JHARGB

108

108

Processed

27/12/2023

S33206740

Mr. RAJESH MUNDA

VANANCHAL GRAMIN BANK(607210)

2

KANKE

JH-01-007-005-003/23 (CHUTU)

3401007000NRG24Z261220231509730

26/12/2023

FULO DEVI

3401007WL090834

FULO DEVI

00197

BKID0JHARGB

81

81

Processed

27/12/2023

S33206740

FULO DEVI

BANK OF INDIA(508505)

SubTotal

189

189

Total

189

189

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	KANKE	JH3401007005_261223APB_FTO_850518	JHARKHAND GRAMIN BANK	BKID0JHARGB	BOREYA	189

Download In Excel