Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Jun-2024 02:11:53 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE Panchayat : GAGI
Fto No. : JH3401007008_091223FTO_807794
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-01-007-008-002/676
(GAGI) 		3401007008NRG24061220231451542 09/12/2023 BIRSI DEVI 3401007008WL086933 BIRSI DEVI 00048 BKID0005900 1368 1368 Processed 01/01/2024 9000051400 BIRSI DEVI ()
2 KANKE JH-01-007-008-003/690
(GAGI) 		3401007008NRG24061220231451528 09/12/2023 SANJIDA KHATOON 3401007008WL086931 SANJIDA KHATOON 00048 BKID0005900 912 912 Processed 01/01/2024 9000051399 SANJIDA KHATOON ()
SubTotal 2280 2280
Total 2280 2280

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKE JH3401007008_091223FTO_807794 BANK OF INDIA BKID0005900 NUSRL CAMPUS 2280

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