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

The Mahatma Gandhi National Rural Employment Guarantee Act

06-Jun-2024 09:45:05 PM

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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE
Fto No. : JH3401007002_081222FTO_479963

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-01-007-002-001/596 (BADHU)

3401007000NRG23081220221475942

08/12/2022

MR MAHESH MAHLI

3401007WL072429

MR MAHESH MAHLI

00354

PUNB0776700

1260

1260

Processed

23/12/2022

7364972015

MR MAHESH MAHLI

()

SubTotal

1260

1260

Total

1260

1260

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	KANKE	JH3401007002_081222FTO_479963	Punjab National Bank	PUNB0776700	BUKRU, RANCHI	1260

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