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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-May-2024 01:02:35 AM

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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE
Fto No. : JH3401007027_161023APB_FTO_653477

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-01-007-027-001/470 (PITHORIA)

3401007000NRG24Z161020231236341

16/10/2023

RAJA KUMAR

3401007WL072914

RAJA KUMAR

00048

BKID0004946

81

81

Processed

17/10/2023

S8494289

RAJA KUMAR S/O SUKRA ORAON

BANK OF INDIA(508505)

2

KANKE

JH-01-007-027-001/692 (PITHORIA)

3401007000NRG24Z161020231236342

16/10/2023

LAXMAN MUNDA

3401007WL072914

LAXMAN MUNDA

00048

BKID0004946

81

81

Processed

17/10/2023

S8494289

LAXMAN MUNDA

PAYTM PAYMENTS BANK LTD(608032)

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	JH3401007027_161023APB_FTO_653477	BANK OF INDIA	BKID0004946	PITHORIA	162

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