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

The Mahatma Gandhi National Rural Employment Guarantee Act

17-Jun-2024 02:00:06 AM

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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE Panchayat : KEDAL
Fto No. : JH3401007019_170823FTO_449063

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-01-007-019-001/423 (KEDAL)

3401007019NRG24Z160820230900577

17/08/2023

MRS..SABITA DEVI

3401007019WL051123

MRS..SABITA DEVI

00177

IOBA0000783

54

54

Processed

18/08/2023

S54233471

MRS..SABITA DEVI

()

2

KANKE

JH-01-007-019-001/55 (KEDAL)

3401007019NRG24Z160820230900579

17/08/2023

MS.MANJU KUMARI

3401007019WL051123

MS.MANJU KUMARI

00177

IOBA0000783

54

54

Processed

18/08/2023

S54233471

MS.MANJU KUMARI

()

SubTotal

108

108

Total

108

108

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	KANKE	JH3401007019_170823FTO_449063	Indian Overseas Bank	IOBA0000783	NEORI	108

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