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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-May-2024 02:48:31 AM

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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE
Fto No. : JH3401007002_290923APB_FTO_598124

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-01-007-002-006/65 (BADHU)

3401007000NRG24Z290920231146349

29/09/2023

Basanti Devi

3401007WL067401

Basanti Devi

00354

PUNB0776700

162

162

Processed

30/09/2023

S31248279

BASANTI DEVI

PUNJAB NATIONAL BANK(508568)

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	JH3401007002_290923APB_FTO_598124	Punjab National Bank	PUNB0776700	BUKRU, RANCHI	162

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