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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-May-2024 11:58:51 AM

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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE
Fto No. : JH3401007010_210923FTO_571569

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-01-007-010-004/522 (HUNDUR)

3401007000NRG24Z210920231099172

21/09/2023

Rishi Tirkey

3401007WL064335

Rishi Tirkey

00177

IOBA0003468

27

27

Processed

22/09/2023

S70839256

Rishi Tirkey

()

2

KANKE

JH-01-007-010-004/76 (HUNDUR)

3401007000NRG24Z210920231099173

21/09/2023

DINESH MUNDA

3401007WL064335

DINESH MUNDA

00177

IOBA0003468

27

27

Processed

22/09/2023

S70839256

DINESH MUNDA

()

SubTotal

54

54

Total

54

54

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	KANKE	JH3401007010_210923FTO_571569	Indian Overseas Bank	IOBA0003468	HUNDUR	54

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