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

The Mahatma Gandhi National Rural Employment Guarantee Act

13-Jun-2024 11:40:44 AM

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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE
Fto No. : JH3401007005_150123FTO_573133

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-01-007-005-002/50 (CHUTU)

3401007000NRG23Z150120231660385

15/01/2023

SIKANDER MUNDA

3401007WL086234

SIKANDER MUNDA

00048

BKID0005895

162

162

Processed

15/01/2023

S68244513

SIKANDER MUNDA

()

SubTotal

162

162

2

KANKE

JH-01-007-005-001/209 (CHUTU)

3401007000NRG23Z150120231660380

15/01/2023

BALO DEVI

3401007WL086234

BALO DEVI

00177

IOBA0000783

54

54

Processed

15/01/2023

S68244513

BALO DEVI

()

SubTotal

54

54

Total

216

216

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	KANKE	JH3401007005_150123FTO_573133	BANK OF INDIA	BKID0005895	ARSANDEY	162
2	KANKE	JH3401007005_150123FTO_573133	Indian Overseas Bank	IOBA0000783	NEORI	54

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