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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-May-2024 02:04:53 AM

Back

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE
Fto No. : JH3401007019_270623FTO_284101

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)

3401007000NRG24Z270620230555525

27/06/2023

MRS..SABITA DEVI

3401007WL030163

MRS..SABITA DEVI

00177

IOBA0000783

54

54

Processed

28/06/2023

S51491974

MRS..SABITA DEVI

()

2

KANKE

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

3401007000NRG24Z270620230555527

27/06/2023

MOHAN MAHTO

3401007WL030163

MOHAN MAHTO

00177

IOBA0000783

54

54

Processed

28/06/2023

S51491974

MOHAN MAHTO

()

SubTotal

108

108

Total

108

108

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	KANKE	JH3401007019_270623FTO_284101	Indian Overseas Bank	IOBA0000783	NEORI	108

Download In Excel