Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Jun-2024 03:03:09 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE Panchayat : GAGI
Fto No. : JH3401007008_050623FTO_203148
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-01-007-008-001/602
(GAGI) 		3401007008NRG24Z050620230365582 05/06/2023 Rajni Devi 3401007008WL019956 Rajni Devi 00048 BKID0005900 162 162 Processed 06/06/2023 S39139477 Rajni Devi ()
2 KANKE JH-01-007-008-002/641
(GAGI) 		3401007008NRG24Z050620230365031 05/06/2023 ANJU DEVI 3401007008WL019935 ANJU DEVI 00048 BKID0005900 162 162 Processed 06/06/2023 S39139477 ANJU DEVI ()
SubTotal 324 324
Total 324 324

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKE JH3401007008_050623FTO_203148 BANK OF INDIA BKID0005900 NUSRL CAMPUS 324

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