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

The Mahatma Gandhi National Rural Employment Guarantee Act

25-May-2024 11:45:33 PM

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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE
Fto No. : JH3401007009_130623FTO_231366

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-01-007-009-002/701 (HOCHAR)

3401007000NRG24Z130620230447164

13/06/2023

LACHO DEVI

3401007WL024563

LACHO DEVI

00048

BKID0005895

81

81

Processed

14/06/2023

S96677737

LACHO DEVI

()

SubTotal

81

81

2

KANKE

JH-01-007-009-002/717 (HOCHAR)

3401007000NRG24Z130620230448229

13/06/2023

SANDHYA KACHHAP

3401007WL024609

SANDHYA KACHHAP

00354

PUNB0776700

81

81

Rejected

14/06/2023

S96677737

No Such Account

SubTotal

81

81

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	JH3401007009_130623FTO_231366	BANK OF INDIA	BKID0005895	ARSANDEY	81
2	KANKE	JH3401007009_130623FTO_231366	Punjab National Bank	PUNB0776700	BUKRU, RANCHI	81

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