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

The Mahatma Gandhi National Rural Employment Guarantee Act

24-Sep-2024 01:16:30 AM

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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE Panchayat : KEDAL
Fto No. : JH3401007019_201023FTO_670486

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)

3401007019NRG24Z201020231256945

20/10/2023

MRS..SABITA DEVI

3401007019WL074320

MRS..SABITA DEVI

00177

IOBA0000783

54

54

Processed

21/10/2023

S93652295

MRS..SABITA DEVI

()

SubTotal

54

54

2

KANKE

JH-01-007-019-002/73 (KEDAL)

3401007019NRG24Z201020231256936

20/10/2023

LALKESHWAR MAHATO

3401007019WL074319

LALKESHWAR MAHATO

00177

IOBA0003152

54

54

Processed

21/10/2023

S93652295

LALKESHWAR MAHATO

()

SubTotal

54

54

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_201023FTO_670486	Indian Overseas Bank	IOBA0000783	NEORI	54
2	KANKE	JH3401007019_201023FTO_670486	Indian Overseas Bank	IOBA0003152	DUMARDAGA	54

Download In Excel