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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-May-2024 02:37:28 AM

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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE
Fto No. : JH3401007035_010823APB_FTO_397775

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-01-007-035-003/162 (UPERKONKI)

3401007000NRG24Z010820230815984

01/08/2023

SANGITA KUMARI

3401007WL045602

SANGITA KUMARI

00048

BKID0004924

27

27

Processed

02/08/2023

S27434457

SANGITA KUMARI

BANK OF INDIA(508505)

SubTotal

27

27

2

KANKE

JH-01-007-035-003/388 (UPERKONKI)

3401007000NRG24Z010820230816018

01/08/2023

ANIL KUMAR

3401007WL045605

ANIL KUMAR

00349

PSIB0021518

27

27

Processed

02/08/2023

S27434457

Anil Kumar

JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)

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	JH3401007035_010823APB_FTO_397775	BANK OF INDIA	BKID0004924	THAKURGAON	27
2	KANKE	JH3401007035_010823APB_FTO_397775	Punjab & Sind Bank	PSIB0021518	PITHAURIYA	27

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