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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-May-2024 06:24:37 AM

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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE
Fto No. : JH3401007035_140623FTO_236776

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-01-007-035-002/90 (UPERKONKI)

3401007000NRG24140620230463331

14/06/2023

MRS SEEMA LINDA

3401007WL025366

MRS SEEMA LINDA

00349

PSIB0021518

228

228

Processed

21/09/2023

5778242855

MRS SEEMA LINDA

()

SubTotal

228

228

Total

228

228

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	KANKE	JH3401007035_140623FTO_236776	Punjab & Sind Bank	PSIB0021518	PITHAURIYA	228

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