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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-May-2024 03:25:17 AM

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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE
Fto No. : JH3401007025_220823FTO_467133

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-01-007-025-005/76 (MESRA WEST)

3401007025NRG24Z220820230929179

22/08/2023

ANITA DEVI

3401007025WL052870

ANITA DEVI

00048

BKID0005903

54

54

Processed

24/08/2023

S68227540

ANITA DEVI

()

SubTotal

54

54

2

KANKE

JH-01-007-025-008/60 (MESRA WEST)

3401007025NRG24Z220820230929161

22/08/2023

LALMANI DEVI

3401007025WL052861

LALMANI DEVI

00177

IOBA0000783

54

54

Processed

24/08/2023

S68227540

LALMANI DEVI

()

SubTotal

54

54

Total

108

108

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	KANKE	JH3401007025_220823FTO_467133	BANK OF INDIA	BKID0005903	NEORI	54
2	KANKE	JH3401007025_220823FTO_467133	Indian Overseas Bank	IOBA0000783	NEORI	54

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