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

The Mahatma Gandhi National Rural Employment Guarantee Act

22-Jun-2024 11:14:49 AM

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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE Panchayat : KEDAL
Fto No. : JH3401007019_280723FTO_387925

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-01-007-019-001/423 (KEDAL)

3401007000NRG24Z250720230765443

28/07/2023

MRS..SABITA DEVI

3401007WL042687

MRS..SABITA DEVI

00177

IOBA0000783

54

54

Processed

01/08/2023

S4728155

MRS..SABITA DEVI

()

2

KANKE

JH-01-007-019-001/55 (KEDAL)

3401007000NRG24Z250720230765681

28/07/2023

MS.MANJU KUMARI

3401007WL042699

MS.MANJU KUMARI

00177

IOBA0000783

162

162

Processed

01/08/2023

S4728155

MS.MANJU KUMARI

()

SubTotal

216

216

3

KANKE

JH-01-007-019-002/73 (KEDAL)

3401007000NRG24Z250720230765593

28/07/2023

LALKESHWAR MAHATO

3401007WL042693

LALKESHWAR MAHATO

00177

IOBA0003152

54

54

Processed

01/08/2023

S4728155

LALKESHWAR MAHATO

()

SubTotal

54

54

Total

270

270

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	KANKE	JH3401007019_280723FTO_387925	Indian Overseas Bank	IOBA0000783	NEORI	216
2	KANKE	JH3401007019_280723FTO_387925	Indian Overseas Bank	IOBA0003152	DUMARDAGA	54

Download In Excel