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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-May-2024 05:05:05 AM

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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE
Fto No. : JH3401007008_150523FTO_127257

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-01-007-008-001/602 (GAGI)

3401007008NRG24150520230214132

15/05/2023

Rajni Devi

3401007008WL011483

Rajni Devi

00048

BKID0005900

684

684

Processed

19/05/2023

1691304515

Rajni Devi

()

2

KANKE

JH-01-007-008-002/641 (GAGI)

3401007008NRG24150520230214086

15/05/2023

ANJU DEVI

3401007008WL011479

ANJU DEVI

00048

BKID0005900

1368

1368

Processed

19/05/2023

1691304516

ANJU DEVI

()

SubTotal

2052

2052

Total

2052

2052

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	KANKE	JH3401007008_150523FTO_127257	BANK OF INDIA	BKID0005900	NUSRL CAMPUS	2052

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