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

The Mahatma Gandhi National Rural Employment Guarantee Act

14-Jun-2024 12:56:02 AM

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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE
Fto No. : JH3401007020_270922APB_FTO_294683

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-01-007-020-002/202 (KHATANGA)

3401007020NRG23Z270920221098821

27/09/2022

MAHABIR KACHHAP

3401007020WL046012

MAHABIR KACHHAP

00177

IOBA0003321

54

54

Processed

28/09/2022

S53819408

MAHABIR KACHHAP

INDIAN OVERSEAS BANK(508541)

SubTotal

54

54

Total

54

54

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	KANKE	JH3401007020_270922APB_FTO_294683	Indian Overseas Bank	IOBA0003321	Lalgunj	54

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