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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-May-2024 12:41:36 AM

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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE
Fto No. : JH3401007002_240523FTO_157898

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-01-007-002-001/662 (BADHU)

3401007002NRG24220520230263399

24/05/2023

Sanju Kumari

3401007002WL014250

Sanju Kumari

00048

BKID0004924

1368

1368

Processed

27/05/2023

1902615921

Sanju Kumari

()

SubTotal

1368

1368

2

KANKE

JH-01-007-002-001/671 (BADHU)

3401007000NRG24220520230264238

24/05/2023

KHUSHNAJ PARWEEN

3401007WL014304

KHUSHNAJ PARWEEN

00078

CNRB0003377

1368

1368

Processed

27/05/2023

1902615922

KHUSHNAJ PARWEEN

()

SubTotal

1368

1368

Total

2736

2736

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	KANKE	JH3401007002_240523FTO_157898	BANK OF INDIA	BKID0004924	THAKURGAON	1368
2	KANKE	JH3401007002_240523FTO_157898	Canara Bank	CNRB0003377	PITHORIA	1368

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