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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-May-2024 05:02:03 AM

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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE
Fto No. : JH3401007010_150523FTO_127304

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-01-007-010-002/120 (HUNDUR)

3401007010NRG24150520230211651

15/05/2023

Sabita Toppo

3401007010WL011341

Sabita Toppo

00177

IOBA0003468

684

684

Processed

19/05/2023

1691304500

Sabita Toppo

()

SubTotal

684

684

Total

684

684

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	KANKE	JH3401007010_150523FTO_127304	Indian Overseas Bank	IOBA0003468	HUNDUR	684

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