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

The Mahatma Gandhi National Rural Employment Guarantee Act

22-Jun-2024 11:12:51 PM

Back

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE Panchayat : HOCHAR
Fto No. : JH3401007009_010423APB_FTO_4066

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-01-007-009-001/785 (HOCHAR)

3401007009NRG23Z250320232032391

01/04/2023

Daswa Devi

3401007009WL114631

Daswa Devi

00048

BKID0004946

27

27

Processed

04/04/2023

S71473607

DAHWA DEVI W/O JHUBRA LOHRA

PUNJAB NATIONAL BANK(508568)

SubTotal

27

27

Total

27

27

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	KANKE	JH3401007009_010423APB_FTO_4066	BANK OF INDIA	BKID0004946	PITHORIA	27

Download In Excel