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

The Mahatma Gandhi National Rural Employment Guarantee Act

25-May-2024 11:44:38 PM

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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE
Fto No. : JH3401007010_291223FTO_861053

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-01-007-010-003/74 (HUNDUR)

3401007010NRG24Z281220231519726

29/12/2023

Mahabir Oraon

3401007010WL091390

Mahabir Oraon

00048

BKID0005903

27

27

Processed

30/12/2023

S95728506

Mahabir Oraon

()

SubTotal

27

27

2

KANKE

JH-01-007-010-001/139 (HUNDUR)

3401007010NRG24Z281220231519742

29/12/2023

Nisha Kumari

3401007010WL091397

Nisha Kumari

00177

IOBA0003468

27

27

Processed

30/12/2023

S95728506

Nisha Kumari

()

SubTotal

27

27

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_291223FTO_861053	BANK OF INDIA	BKID0005903	NEORI	27
2	KANKE	JH3401007010_291223FTO_861053	Indian Overseas Bank	IOBA0003468	HUNDUR	27

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