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

The Mahatma Gandhi National Rural Employment Guarantee Act

23-May-2024 05:09:00 PM

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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE
Fto No. : JH3401007009_010423APB_FTO_4060

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-01-007-009-001/785 (HOCHAR)

3401007009NRG23250320232032385

01/04/2023

Daswa Devi

3401007009WL114631

Daswa Devi

00048

BKID0004946

210

210

Processed

05/05/2023

1237613175

DAHWA DEVI W/O JHUBRA LOHRA

PUNJAB NATIONAL BANK(508568)

SubTotal

210

210

Total

210

210

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	KANKE	JH3401007009_010423APB_FTO_4060	BANK OF INDIA	BKID0004946	PITHORIA	210

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