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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-May-2024 12:55:31 PM

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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE
Fto No. : JH3401007003_160423FTO_24888

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-01-007-003-001/549 (BOREYA)

3401007003NRG24140420230024169

16/04/2023

PUJA DEVI

3401007003WL001340

PUJA DEVI

00695

SBIN0RRVCGB

1368

1368

Processed

12/05/2023

1478820151

PUJA DEVI

()

SubTotal

1368

1368

Total

1368

1368

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	KANKE	JH3401007003_160423FTO_24888	Jharkhand Rajya Gramin Bank	SBIN0RRVCGB	BOREYA	1368

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