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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-May-2024 02:33:57 PM

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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE
Fto No. : JH3401007034_120423FTO_13100

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-01-007-034-003/43 (ULATU)

3401007000NRG24Z120420230014638

12/04/2023

MRS PANO DEVI

3401007WL000858

MRS PANO DEVI

00177

IOBA0003468

162

162

Processed

13/04/2023

S41062165

MRS PANO DEVI

()

2

KANKE

JH-01-007-034-004/438 (ULATU)

3401007000NRG24Z120420230014646

12/04/2023

MRS. SUSHMA DEVI

3401007WL000858

MRS. SUSHMA DEVI

00177

IOBA0003468

162

162

Processed

13/04/2023

S41062165

MRS. SUSHMA DEVI

()

SubTotal

324

324

Total

324

324

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	KANKE	JH3401007034_120423FTO_13100	Indian Overseas Bank	IOBA0003468	HUNDUR	324

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