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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-May-2024 02:43:08 AM

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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE
Fto No. : JH3401007004_270523FTO_170196

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)

3401007004NRG24Z270520230296696

27/05/2023

ABHISHEK TIGGA

3401007004WL016141

ABHISHEK TIGGA

00177

IOBA0003468

108

108

Processed

28/05/2023

S66300919

ABHISHEK TIGGA

()

2

KANKE

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

3401007004NRG24Z270520230296695

27/05/2023

SHAKUNTLA TOPPO

3401007004WL016141

SHAKUNTLA TOPPO

00177

IOBA0003468

108

108

Processed

28/05/2023

S66300919

SHAKUNTLA TOPPO

()

3

KANKE

JH-01-007-004-002/582 (CHANDWE)

3401007004NRG24Z270520230296698

27/05/2023

MR. DUDU ORAON

3401007004WL016141

MR. DUDU ORAON

00177

IOBA0003468

108

108

Processed

28/05/2023

S66300919

MR. DUDU ORAON

()

SubTotal

324

324

Total

324

324

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	KANKE	JH3401007004_270523FTO_170196	Indian Overseas Bank	IOBA0003468	HUNDUR	324

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