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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-May-2024 02:32:46 AM

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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE
Fto No. : JH3401007001_080623FTO_212030

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-01-007-001-001/200 (ARSANDEY)

3401007000NRG24070620230383969

08/06/2023

ANIMA DEVI

3401007WL020985

ANIMA DEVI

00048

BKID0005895

1368

1368

Rejected

14/06/2023

2543295335

No Such Account

2

KANKE

JH-01-007-001-001/299 (ARSANDEY)

3401007000NRG24070620230383971

08/06/2023

SASHI KANT KACHAP

3401007WL020985

SASHI KANT KACHAP

00048

BKID0005895

1368

1368

Processed

14/06/2023

2543295334

SASHI KANT KACHAP

()

SubTotal

2736

2736

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	JH3401007001_080623FTO_212030	BANK OF INDIA	BKID0005895	ARSANDEY	2736

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