Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 01:40:07 AM 
Back  

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE Panchayat : KEDAL
Fto No. : JH3401007019_201023FTO_670465
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) 		3401007019NRG24201020231256940 20/10/2023 MRS..SABITA DEVI 3401007019WL074320 MRS..SABITA DEVI 00177 IOBA0000783 456 456 Processed 24/11/2023 7963901324 MRS..SABITA DEVI ()
SubTotal 456 456
2 KANKE JH-01-007-019-002/73
(KEDAL) 		3401007019NRG24201020231256929 20/10/2023 LALKESHWAR MAHATO 3401007019WL074319 LALKESHWAR MAHATO 00177 IOBA0003152 456 456 Processed 24/11/2023 7963901325 LALKESHWAR MAHATO ()
SubTotal 456 456
Total 912 912

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKE JH3401007019_201023FTO_670465 Indian Overseas Bank IOBA0000783 NEORI 456
2 KANKE JH3401007019_201023FTO_670465 Indian Overseas Bank IOBA0003152 DUMARDAGA 456

Download In Excel