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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-May-2024 02:16:04 AM

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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE
Fto No. : JH3401007010_220823FTO_467286

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-01-007-010-002/124 (HUNDUR)

3401007010NRG24Z220820230933201

22/08/2023

SAVITA DEVI

3401007010WL053168

SAVITA DEVI

00177

IOBA0003468

162

162

Processed

24/08/2023

S68227540

SAVITA DEVI

()

SubTotal

162

162

2

KANKE

JH-01-007-010-001/138 (HUNDUR)

3401007010NRG24Z220820230933464

22/08/2023

ANURADHA DEVI

3401007010WL053182

ANURADHA DEVI

00415

SBIN0018056

162

162

Processed

24/08/2023

S68227540

ANURADHA DEVI

()

SubTotal

162

162

Total

324

324

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	KANKE	JH3401007010_220823FTO_467286	Indian Overseas Bank	IOBA0003468	HUNDUR	162
2	KANKE	JH3401007010_220823FTO_467286	State Bank of India	SBIN0018056	B I T Mesra	162

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