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

The Mahatma Gandhi National Rural Employment Guarantee Act

13-Jun-2024 05:24:16 PM

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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE
Fto No. : JH3401007011_200922APB_FTO_276037

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-01-007-011-002/318 (HUSIR)

3401007000NRG23Z200920221071820

20/09/2022

pokli oraon

3401007WL043797

pokli oraon

00048

BKID0005895

81

81

Processed

21/09/2022

S40949967

POKLI ORAON

BANK OF BARODA(606985)

SubTotal

81

81

2

KANKE

JH-01-007-011-001/22 (HUSIR)

3401007000NRG23Z200920221071818

20/09/2022

BAIJNATH ORAON

3401007WL043797

BAIJNATH ORAON

00354

PUNB0776600

81

81

Processed

21/09/2022

S40949967

BAIJNATH ORAON S O SHANINATH ORAON

PUNJAB NATIONAL BANK(508568)

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	JH3401007011_200922APB_FTO_276037	BANK OF INDIA	BKID0005895	ARSANDEY	81
2	KANKE	JH3401007011_200922APB_FTO_276037	Punjab National Bank	PUNB0776600	HOCHAR,RANCHI	81

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