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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-May-2024 02:54:01 AM

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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE
Fto No. : JH3401007025_010823APB_FTO_396790

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-01-007-025-005/356 (MESRA WEST)

3401007025NRG24Z010820230810322

01/08/2023

SONI DEVI

3401007025WL045165

SONI DEVI

00048

BKID0005903

54

54

Processed

02/08/2023

S27434389

SONI DEVI

BANK OF INDIA(508505)

SubTotal

54

54

2

KANKE

JH-01-007-025-002/72 (MESRA WEST)

3401007025NRG24Z010820230810324

01/08/2023

ASHA DEVI

3401007025WL045166

ASHA DEVI

00177

IOBA0000783

54

54

Processed

02/08/2023

S27434389

ASHA DEVI

INDIAN OVERSEAS BANK(508541)

SubTotal

54

54

Total

108

108

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	KANKE	JH3401007025_010823APB_FTO_396790	BANK OF INDIA	BKID0005903	NEORI	54
2	KANKE	JH3401007025_010823APB_FTO_396790	Indian Overseas Bank	IOBA0000783	NEORI	54

Download In Excel