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

The Mahatma Gandhi National Rural Employment Guarantee Act

24-Sep-2024 08:27:14 AM

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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE Panchayat : BADHU
Fto No. : JH3401007002_041023FTO_613804

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-01-007-002-005/572 (BADHU)

3401007000NRG24Z031020231166839

04/10/2023

MR RAVI ORAON

3401007WL068522

MR RAVI ORAON

00349

PSIB0021518

81

81

Processed

05/10/2023

S35727325

MR RAVI ORAON

()

SubTotal

81

81

2

KANKE

JH-01-007-002-005/73 (BADHU)

3401007000NRG24Z031020231166843

04/10/2023

MRS KHUSHBOO BHENGRA

3401007WL068522

MRS KHUSHBOO BHENGRA

00354

PUNB0776700

54

54

Processed

05/10/2023

S35727325

MRS KHUSHBOO BHENGRA

()

SubTotal

54

54

Total

135

135

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	KANKE	JH3401007002_041023FTO_613804	Punjab & Sind Bank	PSIB0021518	PITHAURIYA	81
2	KANKE	JH3401007002_041023FTO_613804	Punjab National Bank	PUNB0776700	BUKRU, RANCHI	54

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