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

The Mahatma Gandhi National Rural Employment Guarantee Act

24-Sep-2024 05:15:28 AM

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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE Panchayat : KEDAL
Fto No. : JH3401007019_050723FTO_311559

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)

3401007019NRG24040720230604033

05/07/2023

MRS..SABITA DEVI

3401007019WL032820

MRS..SABITA DEVI

00177

IOBA0000783

1368

1368

Processed

13/07/2023

3373340683

MRS..SABITA DEVI

()

2

KANKE

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

3401007019NRG24040720230604035

05/07/2023

MOHAN MAHTO

3401007019WL032820

MOHAN MAHTO

00177

IOBA0000783

456

456

Processed

13/07/2023

3373340682

MOHAN MAHTO

()

SubTotal

1824

1824

Total

1824

1824

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	KANKE	JH3401007019_050723FTO_311559	Indian Overseas Bank	IOBA0000783	NEORI	1824

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