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

The Mahatma Gandhi National Rural Employment Guarantee Act

17-Jun-2024 11:46:11 AM

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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE Panchayat : SATAKNADU
Fto No. : JH3401007029_250923APB_FTO_585570

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-01-007-029-001/81 (SATAKNADU)

3401007029NRG24Z220920231109864

25/09/2023

CHILA DEVI

3401007029WL064962

CHILA DEVI

00048

BKID0004946

27

27

Processed

26/09/2023

S51571007

Mrs. CHILA DEVI

VANANCHAL GRAMIN BANK(607210)

SubTotal

27

27

Total

27

27

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	KANKE	JH3401007029_250923APB_FTO_585570	BANK OF INDIA	BKID0004946	PITHORIA	27

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