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

The Mahatma Gandhi National Rural Employment Guarantee Act

24-Sep-2024 07:20:35 PM

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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE Panchayat : CHUTU
Fto No. : JH3401007005_070923APB_FTO_524387

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-01-007-005-002/53 (CHUTU)

3401007000NRG24Z040920231005343

07/09/2023

SARSWATI DEVI

3401007WL058144

SARSWATI DEVI

00048

BKID0005895

54

54

Processed

08/09/2023

S86644231

SARSWATI DEVI

BANK OF INDIA(508505)

2

KANKE

JH-01-007-005-002/57 (CHUTU)

3401007000NRG24Z040920231005344

07/09/2023

BASANT KACHHAP

3401007WL058144

BASANT KACHHAP

00048

BKID0005895

54

54

Processed

08/09/2023

S86644231

BASANT KACHHAP

BANK OF INDIA(508505)

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	JH3401007005_070923APB_FTO_524387	BANK OF INDIA	BKID0005895	ARSANDEY	108

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