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

The Mahatma Gandhi National Rural Employment Guarantee Act

14-Jun-2024 02:41:23 AM

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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE
Fto No. : JH3401007001_121022APB_FTO_336496

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)

3401007000NRG23121020221178998

12/10/2022

DULARI DEVI

3401007WL051922

DULARI DEVI

00048

BKID0005895

210

210

Processed

15/10/2022

5625379881

DULARI DEVI

PUNJAB NATIONAL BANK(508568)

2

KANKE

JH-01-007-001-001/382 (ARSANDEY)

3401007000NRG23121020221179000

12/10/2022

DEEPAK PRASAD

3401007WL051922

DEEPAK PRASAD

00048

BKID0005895

1260

1260

Processed

15/10/2022

5625379880

DEEPAKPRASAD

BANK OF INDIA(508505)

SubTotal

1470

1470

Total

1470

1470

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	KANKE	JH3401007001_121022APB_FTO_336496	BANK OF INDIA	BKID0005895	ARSANDEY	1470

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