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

The Mahatma Gandhi National Rural Employment Guarantee Act

13-Jun-2024 04:45:18 PM

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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE
Fto No. : JH3401007002_171122FTO_436517

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-01-007-002-001/565 (BADHU)

3401007000NRG23171120221365980

17/11/2022

SMT BASANTI DEVI

3401007WL064634

SMT BASANTI DEVI

00354

PUNB0776700

1260

1260

Processed

27/12/2022

7438272701

SMT BASANTI DEVI

()

2

KANKE

JH-01-007-002-003/533 (BADHU)

3401007000NRG23171120221366288

17/11/2022

MRS BUDHNI DEVI

3401007WL064653

MRS BUDHNI DEVI

00354

PUNB0776700

1260

1260

Processed

27/12/2022

7438272700

MRS BUDHNI DEVI

()

SubTotal

2520

2520

Total

2520

2520

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	KANKE	JH3401007002_171122FTO_436517	Punjab National Bank	PUNB0776700	BUKRU, RANCHI	2520

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