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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-May-2024 02:08:35 PM

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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE
Fto No. : JH3401007012_210923FTO_571887

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-01-007-012-001/287 (ICHAPIDI)

3401007012NRG24200920231090198

21/09/2023

SUNITA DEVI

3401007012WL063742

SUNITA DEVI

00048

BKID0004946

228

228

Processed

11/11/2023

7367077124

SUNITA DEVI

()

SubTotal

228

228

Total

228

228

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	KANKE	JH3401007012_210923FTO_571887	BANK OF INDIA	BKID0004946	PITHORIA	228

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