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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-May-2024 01:25:35 AM

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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE
Fto No. : JH3401007010_270523FTO_170268

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-01-007-010-004/420 (HUNDUR)

3401007000NRG24Z260520230292712

27/05/2023

VASDEV MAHTO

3401007WL015895

VASDEV MAHTO

00177

IOBA0000783

162

162

Processed

28/05/2023

S66300919

VASDEV MAHTO

()

SubTotal

162

162

2

KANKE

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

3401007000NRG24Z260520230292903

27/05/2023

SAVITA DEVI

3401007WL015922

SAVITA DEVI

00177

IOBA0003468

108

108

Processed

28/05/2023

S66300919

SAVITA DEVI

()

3

KANKE

JH-01-007-010-004/209 (HUNDUR)

3401007000NRG24Z260520230292753

27/05/2023

REKHA DEVI

3401007WL015900

REKHA DEVI

00177

IOBA0003468

54

54

Processed

28/05/2023

S66300919

REKHA DEVI

()

4

KANKE

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

3401007010NRG24Z260520230292848

27/05/2023

SUSHILA DEVI

3401007010WL015913

SUSHILA DEVI

00177

IOBA0003468

162

162

Processed

28/05/2023

S66300919

SUSHILA DEVI

()

SubTotal

324

324

Total

486

486

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	KANKE	JH3401007010_270523FTO_170268	Indian Overseas Bank	IOBA0000783	NEORI	162
2	KANKE	JH3401007010_270523FTO_170268	Indian Overseas Bank	IOBA0003468	HUNDUR	324

Download In Excel