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

The Mahatma Gandhi National Rural Employment Guarantee Act

23-May-2024 03:45:24 PM

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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE
Fto No. : JH3401007036_140623FTO_236791

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-01-007-036-004/87 (URUGUTU)

3401007000NRG24Z140620230461724

14/06/2023

HARI MUNDA

3401007WL025295

HARI MUNDA

00048

BKID0004946

27

27

Processed

22/07/2023

S22259868

HARI MUNDA

()

SubTotal

27

27

2

KANKE

JH-01-007-036-005/1089 (URUGUTU)

3401007000NRG24Z140620230461802

14/06/2023

SOHRAI MAHTO

3401007WL025299

SOHRAI MAHTO

00089

CBIN0284446

27

27

Processed

22/07/2023

S22259868

SOHRAI MAHTO

()

SubTotal

27

27

Total

54

54

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	KANKE	JH3401007036_140623FTO_236791	BANK OF INDIA	BKID0004946	PITHORIA	27
2	KANKE	JH3401007036_140623FTO_236791	Central Bank Of India	CBIN0284446	BIRSA CHOWK	27

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