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

The Mahatma Gandhi National Rural Employment Guarantee Act

22-Jun-2024 06:21:33 PM

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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE Panchayat : ULATU
Fto No. : JH3401007034_120423FTO_13092

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-01-007-034-003/43 (ULATU)

3401007000NRG24120420230014619

12/04/2023

MRS PANO DEVI

3401007WL000858

MRS PANO DEVI

00177

IOBA0003468

1368

1368

Processed

12/05/2023

1477672754

MRS PANO DEVI

()

2

KANKE

JH-01-007-034-004/438 (ULATU)

3401007000NRG24120420230014627

12/04/2023

MRS. SUSHMA DEVI

3401007WL000858

MRS. SUSHMA DEVI

00177

IOBA0003468

1368

1368

Processed

12/05/2023

1477672753

MRS. SUSHMA DEVI

()

SubTotal

2736

2736

Total

2736

2736

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	KANKE	JH3401007034_120423FTO_13092	Indian Overseas Bank	IOBA0003468	HUNDUR	2736

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