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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-May-2024 01:31:16 PM

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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE
Fto No. : JH3401007026_110523FTO_114706

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-01-007-026-005/856 (NEORI)

3401007026NRG24Z090520230173151

11/05/2023

POONAM PURTY

3401007026WL009205

POONAM PURTY

00177

IOBA0000783

54

54

Processed

12/05/2023

S86398955

POONAM PURTY

()

2

KANKE

JH-01-007-026-005/857 (NEORI)

3401007026NRG24Z090520230173161

11/05/2023

MANKUWAR DEVI

3401007026WL009208

MANKUWAR DEVI

00177

IOBA0000783

162

162

Processed

12/05/2023

S86398955

MANKUWAR DEVI

()

SubTotal

216

216

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	JH3401007026_110523FTO_114706	Indian Overseas Bank	IOBA0000783	NEORI	216

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