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

The Mahatma Gandhi National Rural Employment Guarantee Act

17-Jun-2024 09:14:17 AM

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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE Panchayat : CHUTU
Fto No. : JH3401007005_010623APB_FTO_189953

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-01-007-005-001/92 (CHUTU)

3401007000NRG24310520230330347

01/06/2023

SUCHITA DEVI

3401007WL018021

SUCHITA DEVI

00177

IOBA0000783

456

456

Processed

07/06/2023

2267868085

SUCHITA DEVI

INDIAN OVERSEAS BANK(508541)

SubTotal

456

456

Total

456

456

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	KANKE	JH3401007005_010623APB_FTO_189953	Indian Overseas Bank	IOBA0000783	NEORI	456

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