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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-May-2024 01:27:13 PM

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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE
Fto No. : JH3401007006_240523FTO_159215

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-01-007-006-002/613 (DUMARDAG)

3401007000NRG24Z220520230258652

24/05/2023

MR LAKSHMI CHAND SAHU

3401007WL013963

MR LAKSHMI CHAND SAHU

00468

UBIN0558745

162

162

Processed

25/05/2023

S14544120

MR LAKSHMI CHAND SAHU

()

SubTotal

162

162

Total

162

162

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	KANKE	JH3401007006_240523FTO_159215	Union Bank of India	UBIN0558745	DEEPATOLI	162

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