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

The Mahatma Gandhi National Rural Employment Guarantee Act

06-Jun-2024 06:07:52 PM

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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE
Fto No. : JH3401007009_201022FTO_359939

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-01-007-009-001/749 (HOCHAR)

3401007009NRG23181020221206786

20/10/2022

MRS.BABITA DEVI

3401007009WL053850

MRS.BABITA DEVI

00354

PUNB0776600

1260

1260

Processed

27/10/2022

5960251970

MRS.BABITA DEVI

()

SubTotal

1260

1260

Total

1260

1260

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	KANKE	JH3401007009_201022FTO_359939	Punjab National Bank	PUNB0776600	HOCHAR,RANCHI	1260

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