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

The Mahatma Gandhi National Rural Employment Guarantee Act

23-Sep-2024 09:04:47 PM

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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE Panchayat : KEDAL
Fto No. : JH3401007019_230823FTO_469522

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-01-007-019-001/101 (KEDAL)

3401007019NRG24Z230820230938871

23/08/2023

PRADEEP KUMAR MAHTO

3401007019WL053615

PRADEEP KUMAR MAHTO

00048

BKID0005903

54

54

Processed

24/08/2023

S68227525

PRADEEP KUMAR MAHTO

()

2

KANKE

JH-01-007-019-001/422 (KEDAL)

3401007019NRG24Z230820230938872

23/08/2023

FULO DEVI

3401007019WL053615

FULO DEVI

00048

BKID0005903

54

54

Processed

24/08/2023

S68227525

FULO DEVI

()

SubTotal

108

108

3

KANKE

JH-01-007-019-001/55 (KEDAL)

3401007019NRG24Z230820230938874

23/08/2023

MS.MANJU KUMARI

3401007019WL053615

MS.MANJU KUMARI

00177

IOBA0000783

54

54

Processed

24/08/2023

S68227525

MS.MANJU KUMARI

()

SubTotal

54

54

Total

162

162

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	KANKE	JH3401007019_230823FTO_469522	BANK OF INDIA	BKID0005903	NEORI	108
2	KANKE	JH3401007019_230823FTO_469522	Indian Overseas Bank	IOBA0000783	NEORI	54

Download In Excel