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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-May-2024 06:00:10 AM

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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE
Fto No. : JH3401007023_020523FTO_81433

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-01-007-023-001/523 (MANATU)

3401007000NRG24Z020520230124127

02/05/2023

ANIL KUJUR

3401007WL006702

ANIL KUJUR

00048

BKID0004909

27

27

Processed

12/05/2023

S86398955

ANIL KUJUR

()

SubTotal

27

27

2

KANKE

JH-01-007-023-002/167 (MANATU)

3401007000NRG24Z020520230124144

02/05/2023

BALESHWER LOHRA

3401007WL006705

BALESHWER LOHRA

00078

CNRB0001873

162

162

Processed

12/05/2023

S86398955

BALESHWER LOHRA

()

SubTotal

162

162

Total

189

189

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	KANKE	JH3401007023_020523FTO_81433	BANK OF INDIA	BKID0004909	UPPER BAZAR	27
2	KANKE	JH3401007023_020523FTO_81433	Canara Bank	CNRB0001873	KAMRE	162

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