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

The Mahatma Gandhi National Rural Employment Guarantee Act

23-May-2024 03:52:09 PM

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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE
Fto No. : JH3401007012_110823FTO_428816

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-01-007-012-002/691 (ICHAPIDI)

3401007012NRG24Z100820230863736

11/08/2023

SAFIULLAH ALI

3401007012WL048765

SAFIULLAH ALI

00349

PSIB0021518

81

81

Processed

12/08/2023

S43871538

SAFIULLAH ALI

()

SubTotal

81

81

2

KANKE

JH-01-007-012-002/435 (ICHAPIDI)

3401007012NRG24Z100820230863728

11/08/2023

Dinesh Linda

3401007012WL048763

Dinesh Linda

00415

SBIN0061745

27

27

Processed

12/08/2023

S43871538

Dinesh Linda

()

SubTotal

27

27

Total

108

108

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	KANKE	JH3401007012_110823FTO_428816	Punjab & Sind Bank	PSIB0021518	PITHAURIYA	81
2	KANKE	JH3401007012_110823FTO_428816	State Bank of India	SBIN0061745	BOREYA	27

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