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

The Mahatma Gandhi National Rural Employment Guarantee Act

23-May-2024 05:39:47 PM

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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE
Fto No. : JH3401007034_210423FTO_46442

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-01-007-034-003/281 (ULATU)

3401007000NRG24200420230057502

21/04/2023

JAGESHWAR ORAON

3401007WL003064

JAGESHWAR ORAON

00048

BKID0005895

1368

1368

Processed

12/05/2023

1478800543

JAGESHWAR ORAON

()

SubTotal

1368

1368

2

KANKE

JH-01-007-034-003/35 (ULATU)

3401007000NRG24200420230057505

21/04/2023

MR PAWAN MAHTO

3401007WL003064

MR PAWAN MAHTO

00177

IOBA0003468

1368

1368

Processed

12/05/2023

1478800544

MR PAWAN MAHTO

()

SubTotal

1368

1368

Total

2736

2736

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	KANKE	JH3401007034_210423FTO_46442	BANK OF INDIA	BKID0005895	ARSANDEY	1368
2	KANKE	JH3401007034_210423FTO_46442	Indian Overseas Bank	IOBA0003468	HUNDUR	1368

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