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

The Mahatma Gandhi National Rural Employment Guarantee Act

17-Jun-2024 03:59:37 AM

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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE Panchayat : KEDAL
Fto No. : JH3401007019_091123FTO_727592

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-01-007-019-002/73 (KEDAL)

3401007019NRG24Z081120231345492

09/11/2023

LALKESHWAR MAHATO

3401007019WL079799

LALKESHWAR MAHATO

00177

IOBA0003152

27

27

Processed

10/11/2023

S34757300

LALKESHWAR MAHATO

()

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_091123FTO_727592	Indian Overseas Bank	IOBA0003152	DUMARDAGA	27

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