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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-May-2024 10:47:55 AM

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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE
Fto No. : JH3401007010_010823FTO_397871

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-01-007-010-004/467 (HUNDUR)

3401007000NRG24Z010820230817167

01/08/2023

Suraj munda

3401007WL045662

Suraj munda

00177

IOBA0000783

81

81

Processed

02/08/2023

S27362173

Suraj munda

()

SubTotal

81

81

2

KANKE

JH-01-007-010-002/124 (HUNDUR)

3401007000NRG24Z010820230816124

01/08/2023

SAVITA DEVI

3401007WL045621

SAVITA DEVI

00177

IOBA0003468

162

162

Processed

02/08/2023

S27362173

SAVITA DEVI

()

SubTotal

162

162

3

KANKE

JH-01-007-010-001/138 (HUNDUR)

3401007000NRG24Z010820230817434

01/08/2023

ANURADHA DEVI

3401007WL045672

ANURADHA DEVI

00415

SBIN0018056

162

162

Processed

02/08/2023

S27362173

ANURADHA DEVI

()

SubTotal

162

162

Total

405

405

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	KANKE	JH3401007010_010823FTO_397871	Indian Overseas Bank	IOBA0000783	NEORI	81
2	KANKE	JH3401007010_010823FTO_397871	Indian Overseas Bank	IOBA0003468	HUNDUR	162
3	KANKE	JH3401007010_010823FTO_397871	State Bank of India	SBIN0018056	B I T Mesra	162

Download In Excel