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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-May-2024 02:16:59 PM

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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE
Fto No. : JH3401007012_190723FTO_357333

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)

3401007000NRG24Z170720230696996

19/07/2023

SAFIULLAH ALI

3401007WL038453

SAFIULLAH ALI

00349

PSIB0021518

162

162

Processed

21/07/2023

S9051357

SAFIULLAH ALI

()

SubTotal

162

162

2

KANKE

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

3401007000NRG24Z170720230696988

19/07/2023

Dinesh Linda

3401007WL038451

Dinesh Linda

00415

SBIN0061745

54

54

Processed

21/07/2023

S9051357

Dinesh Linda

()

SubTotal

54

54

Total

216

216

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	KANKE	JH3401007012_190723FTO_357333	Punjab & Sind Bank	PSIB0021518	PITHAURIYA	162
2	KANKE	JH3401007012_190723FTO_357333	State Bank of India	SBIN0061745	BOREYA	54

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