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

The Mahatma Gandhi National Rural Employment Guarantee Act

25-May-2024 10:19:45 PM

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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE
Fto No. : JH3401007027_300923FTO_601416

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-01-007-027-001/690 (PITHORIA)

3401007000NRG24280920231142743

30/09/2023

SNJAY MUNDA

3401007WL067148

SNJAY MUNDA

00048

BKID0004946

1368

1368

Processed

11/11/2023

7367088953

SNJAY MUNDA

()

2

KANKE

JH-01-007-027-001/690 (PITHORIA)

3401007000NRG24300920231154197

30/09/2023

SNJAY MUNDA

3401007WL067844

SNJAY MUNDA

00048

BKID0004946

912

912

Processed

11/11/2023

7367088954

SNJAY MUNDA

()

SubTotal

2280

2280

Total

2280

2280

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	KANKE	JH3401007027_300923FTO_601416	BANK OF INDIA	BKID0004946	PITHORIA	2280

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