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

The Mahatma Gandhi National Rural Employment Guarantee Act

23-Sep-2024 04:32:55 PM

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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE Panchayat : KHATANGA
Fto No. : JH3401007020_060523FTO_93606

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-01-007-020-002/159 (KHATANGA)

3401007020NRG24Z040520230142689

06/05/2023

FULJENSIYA LINDA

3401007020WL007563

FULJENSIYA LINDA

00177

IOBA0003321

81

81

Processed

25/05/2023

S14544120

FULJENSIYA LINDA

()

SubTotal

81

81

Total

81

81

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	KANKE	JH3401007020_060523FTO_93606	Indian Overseas Bank	IOBA0003321	Lalgunj	81

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