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

The Mahatma Gandhi National Rural Employment Guarantee Act

23-May-2024 05:55:24 PM

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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE
Fto No. : JH3401007002_120623FTO_225932

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-01-007-002-001/677 (BADHU)

3401007000NRG24120620230421239

12/06/2023

MISS RUBI PARWEEN

3401007WL022937

MISS RUBI PARWEEN

00354

PUNB0776700

1368

1368

Processed

15/06/2023

2568164969

MISS RUBI PARWEEN

()

2

KANKE

JH-01-007-002-001/678 (BADHU)

3401007000NRG24120620230421241

12/06/2023

MASTR JUNAID AKHATAR

3401007WL022937

MASTR JUNAID AKHATAR

00354

PUNB0776700

1368

1368

Processed

15/06/2023

2568164970

MASTR JUNAID AKHATAR

()

SubTotal

2736

2736

Total

2736

2736

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	KANKE	JH3401007002_120623FTO_225932	Punjab National Bank	PUNB0776700	BUKRU, RANCHI	2736

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