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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-May-2024 03:56:50 AM

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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE
Fto No. : JH3401007004_250423FTO_59186

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-01-007-004-002/578 (CHANDWE)

3401007004NRG24250420230083207

25/04/2023

ABHISHEK TIGGA

3401007004WL004485

ABHISHEK TIGGA

00177

IOBA0003468

1368

1368

Processed

13/05/2023

1534920669

ABHISHEK TIGGA

()

2

KANKE

JH-01-007-004-002/578 (CHANDWE)

3401007004NRG24250420230083206

25/04/2023

SHAKUNTLA TOPPO

3401007004WL004485

SHAKUNTLA TOPPO

00177

IOBA0003468

1368

1368

Processed

13/05/2023

1534920670

SHAKUNTLA TOPPO

()

SubTotal

2736

2736

Total

2736

2736

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	KANKE	JH3401007004_250423FTO_59186	Indian Overseas Bank	IOBA0003468	HUNDUR	2736

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