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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-May-2024 11:21:02 AM

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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE
Fto No. : JH3401007005_090723FTO_326965

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-01-007-005-001/209 (CHUTU)

3401007000NRG24070720230630374

09/07/2023

BALO DEVI

3401007WL034460

BALO DEVI

00177

IOBA0000783

684

684

Processed

14/07/2023

3408679060

BALO DEVI

()

2

KANKE

JH-01-007-005-001/209 (CHUTU)

3401007000NRG24090720230644057

09/07/2023

BALO DEVI

3401007WL035360

BALO DEVI

00177

IOBA0000783

456

456

Processed

14/07/2023

3408679061

BALO DEVI

()

SubTotal

1140

1140

Total

1140

1140

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	KANKE	JH3401007005_090723FTO_326965	Indian Overseas Bank	IOBA0000783	NEORI	1140

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