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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-May-2024 01:43:26 PM

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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE
Fto No. : JH3401007025_210623FTO_261157

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-01-007-025-005/361 (MESRA WEST)

3401007025NRG24Z200620230498540

21/06/2023

MUNMI DEVI

3401007025WL027143

MUNMI DEVI

00048

BKID0005903

81

81

Processed

22/06/2023

S45562227

MUNMI DEVI

()

2

KANKE

JH-01-007-025-005/76 (MESRA WEST)

3401007025NRG24Z200620230498566

21/06/2023

ANITA DEVI

3401007025WL027156

ANITA DEVI

00048

BKID0005903

27

27

Processed

22/06/2023

S45562227

ANITA DEVI

()

SubTotal

108

108

Total

108

108

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	KANKE	JH3401007025_210623FTO_261157	BANK OF INDIA	BKID0005903	NEORI	108

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