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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-May-2024 03:03:43 AM

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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE
Fto No. : JH3401007003_240823APB_FTO_473138

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-01-007-003-002/475 (BOREYA)

3401007000NRG24Z240820230947803

24/08/2023

VISHAL ORAON

3401007WL054254

VISHAL ORAON

00048

BKID0005895

27

27

Processed

25/08/2023

S94418423

VISHAL ORAON

BANK OF INDIA(508505)

SubTotal

27

27

Total

27

27

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	KANKE	JH3401007003_240823APB_FTO_473138	BANK OF INDIA	BKID0005895	ARSANDEY	27

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