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

The Mahatma Gandhi National Rural Employment Guarantee Act

06-Jun-2024 02:56:04 AM

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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE
Fto No. : JH3401007027_300923FTO_601423

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-01-007-027-001/690 (PITHORIA)

3401007000NRG24Z280920231142756

30/09/2023

SNJAY MUNDA

3401007WL067148

SNJAY MUNDA

00048

BKID0004946

162

162

Processed

01/10/2023

S45676479

SNJAY MUNDA

()

2

KANKE

JH-01-007-027-001/690 (PITHORIA)

3401007000NRG24Z300920231154207

30/09/2023

SNJAY MUNDA

3401007WL067844

SNJAY MUNDA

00048

BKID0004946

108

108

Processed

01/10/2023

S45676479

SNJAY MUNDA

()

SubTotal

270

270

Total

270

270

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	KANKE	JH3401007027_300923FTO_601423	BANK OF INDIA	BKID0004946	PITHORIA	270

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