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

The Mahatma Gandhi National Rural Employment Guarantee Act

27-Jun-2024 12:50:40 AM

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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE
Fto No. : JH3401007019_020524APB_FTO_37731

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-01-007-019-003/501 (KEDAL)

3401007000NRG25Z020520240156863

02/05/2024

PUJA DEVI

3401007WL006943

PUJA DEVI

00177

IOBA0000783

27

27

Processed

06/05/2024

S47140376

PUJA DEVI

INDIAN OVERSEAS BANK(508541)

SubTotal

27

27

Total

27

27

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	KANKE	JH3401007019_020524APB_FTO_37731	Indian Overseas Bank	IOBA0000783	NEORI	27

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