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

The Mahatma Gandhi National Rural Employment Guarantee Act

24-Sep-2024 03:45:07 AM

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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE Panchayat : KEDAL
Fto No. : JH3401007019_110423FTO_10888

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-01-007-019-001/101 (KEDAL)

3401007019NRG24110420230003425

11/04/2023

PRADEEP KUMAR MAHTO

3401007019WL000212

PRADEEP KUMAR MAHTO

00048

BKID0005903

228

228

Processed

12/05/2023

1477668650

PRADEEP KUMAR MAHTO

()

2

KANKE

JH-01-007-019-001/422 (KEDAL)

3401007019NRG24110420230003426

11/04/2023

FULO DEVI

3401007019WL000212

FULO DEVI

00048

BKID0005903

228

228

Processed

12/05/2023

1477668651

FULO DEVI

()

SubTotal

456

456

Total

456

456

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	KANKE	JH3401007019_110423FTO_10888	BANK OF INDIA	BKID0005903	NEORI	456

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