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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-May-2024 07:00:53 AM

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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE
Fto No. : JH3401007001_150523FTO_127084

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-01-007-001-001/200 (ARSANDEY)

3401007001NRG24150520230210127

15/05/2023

ANIMA DEVI

3401007001WL011238

ANIMA DEVI

00197

BKID0JHARGB

456

456

Processed

19/05/2023

1691304502

ANIMA DEVI

()

2

KANKE

JH-01-007-001-001/299 (ARSANDEY)

3401007001NRG24150520230210129

15/05/2023

SASHI KANT KACHAP

3401007001WL011239

SASHI KANT KACHAP

00197

BKID0JHARGB

456

456

Processed

19/05/2023

1691304501

SASHI KANT KACHAP

()

SubTotal

912

912

Total

912

912

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	KANKE	JH3401007001_150523FTO_127084	JHARKHAND GRAMIN BANK	BKID0JHARGB	BOREYA	912

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