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

The Mahatma Gandhi National Rural Employment Guarantee Act

24-Sep-2024 07:26:58 AM

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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE Panchayat : HUSIR
Fto No. : JH3401007011_091023APB_FTO_631301

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-01-007-011-003/485 (HUSIR)

3401007000NRG24Z091020231196566

09/10/2023

RAHUL MIRDHA

3401007WL070503

RAHUL MIRDHA

00354

PUNB0776700

27

27

Processed

10/10/2023

S53707866

Rahul Mirdha

JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)

SubTotal

27

27

Total

27

27

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	KANKE	JH3401007011_091023APB_FTO_631301	Punjab National Bank	PUNB0776700	BUKRU, RANCHI	27

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