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

The Mahatma Gandhi National Rural Employment Guarantee Act

23-Jun-2024 12:17:28 AM

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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE Panchayat : HOCHAR
Fto No. : JH3401007009_220224APB_FTO_952507

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-01-007-009-001/800 (HOCHAR)

3401007000NRG24Z220220241714574

22/02/2024

MRS RUBY DEVI

3401007WL106565

MRS RUBY DEVI

00354

PUNB0776600

54

54

Processed

23/02/2024

S51062350

RUBY DEVI W/O VIJAY MUNDA

PUNJAB NATIONAL BANK(508568)

SubTotal

54

54

Total

54

54

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	KANKE	JH3401007009_220224APB_FTO_952507	Punjab National Bank	PUNB0776600	HOCHAR,RANCHI	54

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