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

The Mahatma Gandhi National Rural Employment Guarantee Act

24-Sep-2024 03:36:47 PM

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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE Panchayat : CHUTU
Fto No. : JH3401007005_110523APB_FTO_114610

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)

3401007005NRG24090520230172606

11/05/2023

SUCHITA DEVI

3401007005WL009173

SUCHITA DEVI

00177

IOBA0000783

1368

1368

Processed

17/05/2023

1632324833

SUCHITA DEVI

INDIAN OVERSEAS BANK(508541)

SubTotal

1368

1368

Total

1368

1368

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	KANKE	JH3401007005_110523APB_FTO_114610	Indian Overseas Bank	IOBA0000783	NEORI	1368

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