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

The Mahatma Gandhi National Rural Employment Guarantee Act

07-Jun-2024 03:24:57 AM

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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE
Fto No. : JH3401007003_231222FTO_521123

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-01-007-003-001/213 (BOREYA)

3401007000NRG23Z231220221553226

23/12/2022

LILA DEVI

3401007WL078217

LILA DEVI

00048

BKID0005895

162

162

Processed

24/12/2022

S89614537

LILA DEVI

()

SubTotal

162

162

2

KANKE

JH-01-007-003-001/213 (BOREYA)

3401007000NRG23Z231220221553227

23/12/2022

Mrs ASMITA DEVI

3401007WL078217

Mrs ASMITA DEVI

00695

SBIN0RRVCGB

162

162

Processed

24/12/2022

S89614537

Mrs ASMITA 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	JH3401007003_231222FTO_521123	BANK OF INDIA	BKID0005895	ARSANDEY	162
2	KANKE	JH3401007003_231222FTO_521123	Jharkhand Rajya Gramin Bank	SBIN0RRVCGB	BOREYA	162

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