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

The Mahatma Gandhi National Rural Employment Guarantee Act

22-Jun-2024 04:04:16 AM

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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE Panchayat : KEDAL
Fto No. : JH3401007019_130723FTO_339595

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-01-007-019-001/423 (KEDAL)

3401007000NRG24130720230674183

13/07/2023

MRS..SABITA DEVI

3401007WL036950

MRS..SABITA DEVI

00177

IOBA0000783

456

456

Processed

19/07/2023

3551314907

MRS..SABITA DEVI

()

2

KANKE

JH-01-007-019-001/424 (KEDAL)

3401007000NRG24130720230674185

13/07/2023

MOHAN MAHTO

3401007WL036950

MOHAN MAHTO

00177

IOBA0000783

456

456

Processed

19/07/2023

3551314906

MOHAN MAHTO

()

SubTotal

912

912

Total

912

912

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	KANKE	JH3401007019_130723FTO_339595	Indian Overseas Bank	IOBA0000783	NEORI	912

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