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

The Mahatma Gandhi National Rural Employment Guarantee Act

06-Jun-2024 09:18:43 PM

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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE
Fto No. : JH3401007009_020922APB_FTO_222441

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-01-007-009-001/625 (HOCHAR)

3401007000NRG23Z010920220975416

02/09/2022

ALIM ANSARI

3401007WL036688

ALIM ANSARI

00354

PUNB0776600

54

54

Processed

03/09/2022

S63644792

MD ALIM ANSARI S/O DINDAR ANSARI

PUNJAB NATIONAL BANK(508568)

SubTotal

54

54

Total

54

54

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	KANKE	JH3401007009_020922APB_FTO_222441	Punjab National Bank	PUNB0776600	HOCHAR,RANCHI	54

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