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

The Mahatma Gandhi National Rural Employment Guarantee Act

24-Sep-2024 01:09:14 PM

Back

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE Panchayat : PITHORIA
Fto No. : JH3401007027_150523FTO_126732

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-01-007-027-001/219 (PITHORIA)

3401007000NRG24150520230215383

15/05/2023

MUKESH YADAV

3401007WL011561

MUKESH YADAV

00048

BKID0004946

912

912

Processed

19/05/2023

1691303866

MUKESH YADAV

()

2

KANKE

JH-01-007-027-001/816 (PITHORIA)

3401007000NRG24150520230215368

15/05/2023

AJANTI MUNDA

3401007WL011559

AJANTI MUNDA

00048

BKID0004946

1140

1140

Processed

19/05/2023

1691303867

AJANTI MUNDA

()

SubTotal

2052

2052

Total

2052

2052

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	KANKE	JH3401007027_150523FTO_126732	BANK OF INDIA	BKID0004946	PITHORIA	2052

Download In Excel