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

The Mahatma Gandhi National Rural Employment Guarantee Act

14-Jun-2024 03:12:10 AM

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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE
Fto No. : JH3401007035_141022FTO_342362

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-01-007-035-004/145 (UPERKONKI)

3401007035NRG23Z121020221180051

14/10/2022

GANDOR BHOGTA

3401007035WL052000

GANDOR BHOGTA

00048

BKID0004946

108

108

Processed

15/10/2022

S30490542

GANDOR BHOGTA

()

SubTotal

108

108

2

KANKE

JH-01-007-035-006/175 (UPERKONKI)

3401007035NRG23Z121020221180055

14/10/2022

JAHAN ARA

3401007035WL052002

JAHAN ARA

00078

CNRB0003377

108

108

Processed

15/10/2022

S30490542

JAHAN ARA

()

SubTotal

108

108

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	JH3401007035_141022FTO_342362	BANK OF INDIA	BKID0004946	UPERKONKI	108
2	KANKE	JH3401007035_141022FTO_342362	Canara Bank	CNRB0003377	PITHORIA	108

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