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

The Mahatma Gandhi National Rural Employment Guarantee Act

13-Jun-2024 08:31:42 PM

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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE
Fto No. : JH3401007001_020422APB_FTO_2502

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-01-007-001-001/105 (ARSANDEY)

3401007001NRG22310320221116735

02/04/2022

DULARI DEVI

3401007001WL128926

DULARI DEVI

00048

BKID0005895

1188

1188

Processed

04/05/2022

0829073876

DULARI DEVI

PUNJAB NATIONAL BANK(508568)

SubTotal

1188

1188

Total

1188

1188

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	KANKE	JH3401007001_020422APB_FTO_2502	BANK OF INDIA	BKID0005895	ARSANDEY	1188

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