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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-May-2024 01:34:00 AM

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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE
Fto No. : JH3401007029_150523FTO_126194

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-01-007-029-003/609 (SATAKNADU)

3401007029NRG24Z150520230206421

15/05/2023

DEEPAK KUMAR

3401007029WL011082

DEEPAK KUMAR

00048

BKID0004902

108

108

Processed

22/05/2023

S56627272

DEEPAK KUMAR

()

SubTotal

108

108

2

KANKE

JH-01-007-029-003/675 (SATAKNADU)

3401007000NRG24Z150520230212354

15/05/2023

MR ARJUN ORAON

3401007WL011392

MR ARJUN ORAON

00354

PUNB0776700

162

162

Processed

22/05/2023

S56627272

MR ARJUN ORAON

()

SubTotal

162

162

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	JH3401007029_150523FTO_126194	BANK OF INDIA	BKID0004902	CLUBSIDE	108
2	KANKE	JH3401007029_150523FTO_126194	Punjab National Bank	PUNB0776700	BUKRU, RANCHI	162

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