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

The Mahatma Gandhi National Rural Employment Guarantee Act

23-May-2024 06:27:28 PM

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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE
Fto No. : JH3401007020_110823FTO_428840

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-01-007-020-003/109 (KHATANGA)

3401007020NRG24Z100820230866990

11/08/2023

MONIKA DEVI

3401007020WL048928

MONIKA DEVI

00048

BKID0004907

81

81

Processed

12/08/2023

S43871538

MONIKA DEVI

()

SubTotal

81

81

2

KANKE

JH-01-007-020-001/362 (KHATANGA)

3401007020NRG24Z100820230866993

11/08/2023

MR. KISHOR MUNDA

3401007020WL048929

MR. KISHOR MUNDA

00177

IOBA0003321

162

162

Processed

12/08/2023

S43871538

MR. KISHOR MUNDA

()

3

KANKE

JH-01-007-020-003/399 (KHATANGA)

3401007020NRG24Z100820230866976

11/08/2023

MR. JAGESHWAR MAHTO

3401007020WL048926

MR. JAGESHWAR MAHTO

00177

IOBA0003321

162

162

Processed

12/08/2023

S43871538

MR. JAGESHWAR MAHTO

()

SubTotal

324

324

Total

405

405

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	KANKE	JH3401007020_110823FTO_428840	BANK OF INDIA	BKID0004907	BOOTYMORE	81
2	KANKE	JH3401007020_110823FTO_428840	Indian Overseas Bank	IOBA0003321	Lalgunj	324

Download In Excel