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

The Mahatma Gandhi National Rural Employment Guarantee Act

17-Jun-2024 07:12:43 AM

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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE Panchayat : HOCHAR
Fto No. : JH3401007009_130423FTO_17149

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-01-007-009-001/753 (HOCHAR)

3401007000NRG24Z130420230022304

13/04/2023

RAJULLHA ANSARI

3401007WL001230

RAJULLHA ANSARI

00048

BKID0005895

162

162

Processed

14/04/2023

S59536836

RAJULLHA ANSARI

()

SubTotal

162

162

2

KANKE

JH-01-007-009-001/787 (HOCHAR)

3401007000NRG24Z130420230022297

13/04/2023

RUPAN DEVI

3401007WL001228

RUPAN DEVI

00354

PUNB0776600

162

162

Processed

14/04/2023

S59536836

RUPAN 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	JH3401007009_130423FTO_17149	BANK OF INDIA	BKID0005895	ARSANDEY	162
2	KANKE	JH3401007009_130423FTO_17149	Punjab National Bank	PUNB0776600	HOCHAR,RANCHI	162

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