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

The Mahatma Gandhi National Rural Employment Guarantee Act

23-May-2024 04:40:26 PM

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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE
Fto No. : JH3401007005_151223APB_FTO_822905

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-01-007-005-002/38 (CHUTU)

3401007000NRG24Z151220231476283

15/12/2023

RAJESH SINGH MUNDA

3401007WL088679

RAJESH SINGH MUNDA

00197

BKID0JHARGB

81

81

Processed

16/12/2023

S99998618

Mr. RAJESH MUNDA

VANANCHAL GRAMIN BANK(607210)

2

KANKE

JH-01-007-005-003/23 (CHUTU)

3401007000NRG24Z151220231476284

15/12/2023

FULO DEVI

3401007WL088679

FULO DEVI

00197

BKID0JHARGB

81

81

Processed

16/12/2023

S99998618

FULO DEVI

BANK OF INDIA(508505)

SubTotal

162

162

Total

162

162

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	KANKE	JH3401007005_151223APB_FTO_822905	JHARKHAND GRAMIN BANK	BKID0JHARGB	BOREYA	162

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