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

The Mahatma Gandhi National Rural Employment Guarantee Act

23-May-2024 06:27:26 PM

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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE
Fto No. : JH3401007036_090723APB_FTO_326962

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-01-007-036-004/62 (URUGUTU)

3401007000NRG24090720230643989

09/07/2023

BIGU PAHAN

3401007WL035351

BIGU PAHAN

00048

BKID0004946

228

228

Processed

14/07/2023

3408961369

BIGU PAHAN S/O KANSHI PAHAN

BANK OF INDIA(508505)

2

KANKE

JH-01-007-036-004/9 (URUGUTU)

3401007000NRG24090720230644005

09/07/2023

BASUDEV MAHTO

3401007WL035354

BASUDEV MAHTO

00048

BKID0004946

228

228

Processed

14/07/2023

3408961368

BASUDEV MAHTO

CANARA BANK(508532)

SubTotal

456

456

Total

456

456

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	KANKE	JH3401007036_090723APB_FTO_326962	BANK OF INDIA	BKID0004946	PITHORIA	456

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