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

The Mahatma Gandhi National Rural Employment Guarantee Act

13-Jun-2024 01:50:10 PM

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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE
Fto No. : JH3401007027_090123FTO_560055

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-01-007-027-001/802 (PITHORIA)

3401007000NRG23Z060120231623389

09/01/2023

MUSTARI PARWEEN

3401007WL083650

MUSTARI PARWEEN

00048

BKID0004946

162

162

Processed

10/01/2023

S75420283

MUSTARI PARWEEN

()

2

KANKE

JH-01-007-027-001/816 (PITHORIA)

3401007000NRG23Z060120231623383

09/01/2023

SANTU MUNDA

3401007WL083649

SANTU MUNDA

00048

BKID0004946

162

162

Processed

10/01/2023

S75420283

SANTU MUNDA

()

SubTotal

324

324

Total

324

324

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	KANKE	JH3401007027_090123FTO_560055	BANK OF INDIA	BKID0004946	PITHORIA	324

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