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

The Mahatma Gandhi National Rural Employment Guarantee Act

27-Jun-2024 12:45:53 AM

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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE
Fto No. : JH3401007009_280524APB_FTO_85186

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-01-007-009-002/292 (HOCHAR)

3401007000NRG25Z270520240344590

28/05/2024

SAHDEO ORAON

3401007WL015629

SAHDEO ORAON

00354

PUNB0776600

27

27

Processed

29/05/2024

S8567790

SAHDEV ORAON S/O RAMAI ORAON

PUNJAB NATIONAL BANK(508568)

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	JH3401007009_280524APB_FTO_85186	Punjab National Bank	PUNB0776600	HOCHAR,RANCHI	27

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