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

The Mahatma Gandhi National Rural Employment Guarantee Act

06-Jun-2024 04:37:56 PM

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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE
Fto No. : JH3401007011_141022APB_FTO_342518

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-01-007-011-001/22 (HUSIR)

3401007000NRG23Z141020221190462

14/10/2022

BAIJNATH ORAON

3401007WL052718

BAIJNATH ORAON

00354

PUNB0776600

54

54

Processed

15/10/2022

S31493034

BAIJNATH ORAON S/O SHANINATH ORAON

PUNJAB NATIONAL BANK(508568)

SubTotal

54

54

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	JH3401007011_141022APB_FTO_342518	Punjab National Bank	PUNB0776600	HOCHAR,RANCHI	54

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