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

The Mahatma Gandhi National Rural Employment Guarantee Act

25-May-2024 11:30:50 PM

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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE
Fto No. : JH3401007009_301123APB_FTO_784679

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-01-007-009-001/784 (HOCHAR)

3401007000NRG24Z301120231429760

30/11/2023

RADHA KRISHAN PAHAN

3401007WL085493

RADHA KRISHAN PAHAN

00048

BKID0005895

27

27

Processed

01/12/2023

S63771514

RADHA KRISHAN PAHAN

BANK OF INDIA(508505)

SubTotal

27

27

2

KANKE

JH-01-007-009-002/717 (HOCHAR)

3401007000NRG24Z301120231429762

30/11/2023

SANDHYA KACHHAP

3401007WL085493

SANDHYA KACHHAP

00354

PUNB0776700

81

81

Processed

01/12/2023

S63771514

SANDHYA KACHHAP

PUNJAB NATIONAL BANK(508568)

SubTotal

81

81

Total

108

108

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	KANKE	JH3401007009_301123APB_FTO_784679	BANK OF INDIA	BKID0005895	ARSANDEY	27
2	KANKE	JH3401007009_301123APB_FTO_784679	Punjab National Bank	PUNB0776700	BUKRU, RANCHI	81

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