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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-May-2024 11:05:30 AM

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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE
Fto No. : JH3401007010_100523FTO_112323

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-01-007-010-004/127 (HUNDUR)

3401007010NRG24Z060520230159644

10/05/2023

SIMA DEVI

3401007010WL008384

SIMA DEVI

00177

IOBA0000783

27

27

Processed

14/05/2023

S20919091

SIMA DEVI

()

SubTotal

27

27

2

KANKE

JH-01-007-010-002/120 (HUNDUR)

3401007010NRG24Z060520230159678

10/05/2023

Sabita Toppo

3401007010WL008394

Sabita Toppo

00177

IOBA0003468

27

27

Processed

14/05/2023

S20919091

Sabita Toppo

()

3

KANKE

JH-01-007-010-004/252 (HUNDUR)

3401007010NRG24Z060520230159682

10/05/2023

SUSHILA DEVI

3401007010WL008396

SUSHILA DEVI

00177

IOBA0003468

162

162

Processed

14/05/2023

S20919091

SUSHILA DEVI

()

SubTotal

189

189

Total

216

216

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	KANKE	JH3401007010_100523FTO_112323	Indian Overseas Bank	IOBA0000783	NEORI	27
2	KANKE	JH3401007010_100523FTO_112323	Indian Overseas Bank	IOBA0003468	HUNDUR	189

Download In Excel