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

The Mahatma Gandhi National Rural Employment Guarantee Act

25-May-2024 11:18:31 PM

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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE
Fto No. : JH3401007033_081223FTO_805706

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

RATU

JH-01-007-033-003/386 (SUNDIL)

3401007000NRG24Z081220231457771

08/12/2023

KIRSHN KUMAR MADHUP

3401007WL087360

KIRSHN KUMAR MADHUP

00415

SBIN0005598

162

162

Processed

09/12/2023

S42209194

KIRSHN KUMAR MADHUP

()

SubTotal

162

162

2

RATU

JH-01-007-033-003/460 (SUNDIL)

3401007000NRG24Z081220231457794

08/12/2023

MEENA DEVI

3401007WL087362

MEENA DEVI

00468

UBIN0542580

162

162

Processed

09/12/2023

S42209194

MEENA DEVI

()

SubTotal

162

162

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	JH3401007033_081223FTO_805706	State Bank of India	SBIN0005598	CMPDI, KANKE ROAD	162
2	KANKE	JH3401007033_081223FTO_805706	Union Bank of India	UBIN0542580	KANTATOLI	162

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