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

The Mahatma Gandhi National Rural Employment Guarantee Act

17-Jun-2024 08:25:08 AM

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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE Panchayat : HOCHAR
Fto No. : JH3401007009_260823FTO_481796

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-01-007-009-001/625 (HOCHAR)

3401007000NRG24Z260820230959424

26/08/2023

Aseulla Ansari

3401007WL055049

Aseulla Ansari

00045

BARB0KANKEE

54

54

Processed

27/08/2023

S29337288

Aseulla Ansari

()

SubTotal

54

54

2

KANKE

JH-01-007-009-002/701 (HOCHAR)

3401007000NRG24Z260820230959391

26/08/2023

LACHO DEVI

3401007WL055046

LACHO DEVI

00048

BKID0005895

27

27

Processed

27/08/2023

S29337288

LACHO DEVI

()

SubTotal

27

27

3

KANKE

JH-01-007-009-001/800 (HOCHAR)

3401007000NRG24Z260820230959395

26/08/2023

MRS RUBY DEVI

3401007WL055047

MRS RUBY DEVI

00354

PUNB0776600

54

54

Processed

27/08/2023

S29337288

MRS RUBY DEVI

()

SubTotal

54

54

Total

135

135

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	KANKE	JH3401007009_260823FTO_481796	Bank of Baroda	BARB0KANKEE	KANKE BRANCH	54
2	KANKE	JH3401007009_260823FTO_481796	BANK OF INDIA	BKID0005895	ARSANDEY	27
3	KANKE	JH3401007009_260823FTO_481796	Punjab National Bank	PUNB0776600	HOCHAR,RANCHI	54

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