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

The Mahatma Gandhi National Rural Employment Guarantee Act

24-Sep-2024 10:39:07 PM

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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE Panchayat : BADHU
Fto No. : JH3401007002_090224APB_FTO_928559

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-01-007-012-002/443 (ICHAPIDI)

3401007000NRG24Z090220241655594

09/02/2024

ASLAM ANSARI

3401007WL102345

ASLAM ANSARI

00048

BKID0004946

162

162

Processed

10/02/2024

S41122735

Aslam Ansari

JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)

SubTotal

162

162

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	JH3401007002_090224APB_FTO_928559	BANK OF INDIA	BKID0004946	PITHORIA	162

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