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

The Mahatma Gandhi National Rural Employment Guarantee Act

23-Sep-2024 11:05:19 PM

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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE Panchayat : KHATANGA
Fto No. : JH3401007020_210623FTO_262005

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-01-007-020-002/159 (KHATANGA)

3401007020NRG24210620230511092

21/06/2023

FULJENSIYA LINDA

3401007020WL027848

FULJENSIYA LINDA

00177

IOBA0003321

1368

1368

Processed

27/06/2023

2805810476

FULJENSIYA LINDA

()

2

KANKE

JH-01-007-020-002/398 (KHATANGA)

3401007020NRG24210620230511095

21/06/2023

MRS RALHO GARI

3401007020WL027848

MRS RALHO GARI

00177

IOBA0003321

1368

1368

Processed

27/06/2023

2805810477

MRS RALHO GARI

()

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	JH3401007020_210623FTO_262005	Indian Overseas Bank	IOBA0003321	Lalgunj	2736

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