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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-May-2024 12:44:56 PM

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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE
Fto No. : JH3401007009_130423FTO_17128

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-01-007-009-001/753 (HOCHAR)

3401007000NRG24130420230022303

13/04/2023

RAJULLHA ANSARI

3401007WL001230

RAJULLHA ANSARI

00048

BKID0005895

1368

1368

Processed

12/05/2023

1477674470

RAJULLHA ANSARI

()

SubTotal

1368

1368

2

KANKE

JH-01-007-009-001/787 (HOCHAR)

3401007000NRG24130420230022287

13/04/2023

RUPAN DEVI

3401007WL001228

RUPAN DEVI

00354

PUNB0776600

1368

1368

Processed

13/05/2023

1477674471

RUPAN DEVI

()

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	JH3401007009_130423FTO_17128	BANK OF INDIA	BKID0005895	ARSANDEY	1368
2	KANKE	JH3401007009_130423FTO_17128	Punjab National Bank	PUNB0776600	HOCHAR,RANCHI	1368

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