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

The Mahatma Gandhi National Rural Employment Guarantee Act

23-Sep-2024 09:36:26 PM

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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE Panchayat : KEDAL
Fto No. : JH3401007019_130523FTO_120139

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-01-007-019-001/422 (KEDAL)

3401007019NRG24120520230194602

13/05/2023

FULO DEVI

3401007019WL010344

FULO DEVI

00048

BKID0005903

456

456

Processed

17/05/2023

1637978723

FULO DEVI

()

SubTotal

456

456

2

KANKE

JH-01-007-019-001/424 (KEDAL)

3401007019NRG24120520230194614

13/05/2023

MOHAN MAHTO

3401007019WL010345

MOHAN MAHTO

00177

IOBA0000783

456

456

Processed

17/05/2023

1637978724

MOHAN MAHTO

()

SubTotal

456

456

Total

912

912

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	KANKE	JH3401007019_130523FTO_120139	BANK OF INDIA	BKID0005903	NEORI	456
2	KANKE	JH3401007019_130523FTO_120139	Indian Overseas Bank	IOBA0000783	NEORI	456

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