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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-May-2024 01:11:00 PM

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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE
Fto No. : JH3401007006_250423FTO_57625

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-01-007-006-002/613 (DUMARDAG)

3401007000NRG24Z250420230084349

25/04/2023

MR LAKSHMI CHAND SAHU

3401007WL004559

MR LAKSHMI CHAND SAHU

00468

UBIN0558745

81

81

Processed

26/04/2023

S79669366

MR LAKSHMI CHAND SAHU

()

SubTotal

81

81

Total

81

81

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	KANKE	JH3401007006_250423FTO_57625	Union Bank of India	UBIN0558745	DEEPATOLI	81

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