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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-May-2024 02:33:43 AM

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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE
Fto No. : JH3401007008_091223FTO_807796

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)

3401007008NRG24Z061220231451543

09/12/2023

BIRSI DEVI

3401007008WL086933

BIRSI DEVI

00048

BKID0005900

162

162

Processed

10/12/2023

S65566334

BIRSI DEVI

()

2

KANKE

JH-01-007-008-003/690 (GAGI)

3401007008NRG24Z061220231451529

09/12/2023

SANJIDA KHATOON

3401007008WL086931

SANJIDA KHATOON

00048

BKID0005900

108

108

Processed

10/12/2023

S65566334

SANJIDA KHATOON

()

SubTotal

270

270

Total

270

270

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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_807796	BANK OF INDIA	BKID0005900	NUSRL CAMPUS	270

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