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

The Mahatma Gandhi National Rural Employment Guarantee Act

13-Jun-2024 03:32:35 PM

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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE
Fto No. : JH3401007001_030822FTO_142257

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-01-007-001-001/480 (ARSANDEY)

3401007000NRG23Z030820220795949

03/08/2022

DHARMENDRA PASWAN

3401007WL028666

DHARMENDRA PASWAN

00078

CNRB0002869

54

54

Processed

25/08/2022

S25945099

DHARMENDRA PASWAN

()

SubTotal

54

54

2

KANKE

JH-01-007-001-001/480 (ARSANDEY)

3401007000NRG23Z030820220795950

03/08/2022

MAYA DEVI

3401007WL028666

MAYA DEVI

00415

SBIN0011816

54

54

Processed

25/08/2022

S25945099

MAYA DEVI

()

SubTotal

54

54

Total

108

108

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	KANKE	JH3401007001_030822FTO_142257	Canara Bank	CNRB0002869	KANKE ROAD, RANCHI	54
2	KANKE	JH3401007001_030822FTO_142257	State Bank of India	SBIN0011816	KANKE BLOCK	54

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