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

The Mahatma Gandhi National Rural Employment Guarantee Act

25-May-2024 10:06:58 PM

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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE
Fto No. : JH3401007010_010423FTO_594

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-01-007-010-004/127 (HUNDUR)

3401007010NRG23Z310320232070637

01/04/2023

SIMA DEVI

3401007010WL117013

SIMA DEVI

00177

IOBA0000783

27

27

Processed

21/07/2023

S99306971

SIMA DEVI

()

SubTotal

27

27

2

KANKE

JH-01-007-010-002/120 (HUNDUR)

3401007010NRG23Z310320232070371

01/04/2023

Sabita Toppo

3401007010WL116996

Sabita Toppo

00177

IOBA0003468

27

27

Processed

21/07/2023

S99306971

Sabita Toppo

()

3

KANKE

JH-01-007-010-004/252 (HUNDUR)

3401007010NRG23Z310320232069711

01/04/2023

SUSHILA DEVI

3401007010WL116960

SUSHILA DEVI

00177

IOBA0003468

162

162

Processed

21/07/2023

S99306971

SUSHILA DEVI

()

SubTotal

189

189

Total

216

216

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	KANKE	JH3401007010_010423FTO_594	Indian Overseas Bank	IOBA0000783	NEORI	27
2	KANKE	JH3401007010_010423FTO_594	Indian Overseas Bank	IOBA0003468	HUNDUR	189

Download In Excel