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

The Mahatma Gandhi National Rural Employment Guarantee Act

06-Jun-2024 11:54:32 PM

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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE
Fto No. : JH3401007010_150123FTO_573152

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-01-007-010-004/420 (HUNDUR)

3401007010NRG23Z130120231657441

15/01/2023

VASDEV MAHTO

3401007010WL085984

VASDEV MAHTO

00177

IOBA0000783

27

27

Processed

15/01/2023

S68244514

VASDEV MAHTO

()

SubTotal

27

27

2

KANKE

JH-01-007-010-004/510 (HUNDUR)

3401007010NRG23Z130120231657456

15/01/2023

Ratan Baitha

3401007010WL085990

Ratan Baitha

00177

IOBA0003468

81

81

Processed

15/01/2023

S68244514

Ratan Baitha

()

3

KANKE

JH-01-007-010-006/117 (HUNDUR)

3401007010NRG23Z130120231657423

15/01/2023

ANITA DEVI

3401007010WL085979

ANITA DEVI

00177

IOBA0003468

27

27

Processed

15/01/2023

S68244514

ANITA DEVI

()

4

KANKE

JH-01-007-010-006/119 (HUNDUR)

3401007010NRG23Z130120231657433

15/01/2023

Sheetal Devi

3401007010WL085982

Sheetal Devi

00177

IOBA0003468

27

27

Processed

15/01/2023

S68244514

Sheetal Devi

()

SubTotal

135

135

Total

162

162

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	KANKE	JH3401007010_150123FTO_573152	Indian Overseas Bank	IOBA0000783	NEORI	27
2	KANKE	JH3401007010_150123FTO_573152	Indian Overseas Bank	IOBA0003468	HUNDUR	135

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