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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-May-2024 01:20:41 AM

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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE
Fto No. : JH3401007004_190423FTO_35787

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)

3401007004NRG24180420230046365

19/04/2023

ABHISHEK TIGGA

3401007004WL002512

ABHISHEK TIGGA

00177

IOBA0003468

1140

1140

Processed

12/05/2023

1478718060

ABHISHEK TIGGA

()

2

KANKE

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

3401007004NRG24180420230046364

19/04/2023

SHAKUNTLA TOPPO

3401007004WL002512

SHAKUNTLA TOPPO

00177

IOBA0003468

1140

1140

Processed

12/05/2023

1478718061

SHAKUNTLA TOPPO

()

SubTotal

2280

2280

Total

2280

2280

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	KANKE	JH3401007004_190423FTO_35787	Indian Overseas Bank	IOBA0003468	HUNDUR	2280

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