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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-May-2024 01:59:28 AM

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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE
Fto No. : JH3401007019_050923FTO_516612

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-01-007-019-001/101 (KEDAL)

3401007019NRG24Z290820230975082

05/09/2023

PRADEEP KUMAR MAHTO

3401007019WL056176

PRADEEP KUMAR MAHTO

00048

BKID0005903

27

27

Processed

06/09/2023

S39981281

PRADEEP KUMAR MAHTO

()

2

KANKE

JH-01-007-019-001/422 (KEDAL)

3401007019NRG24Z290820230975083

05/09/2023

FULO DEVI

3401007019WL056176

FULO DEVI

00048

BKID0005903

27

27

Processed

06/09/2023

S39981281

FULO DEVI

()

SubTotal

54

54

3

KANKE

JH-01-007-019-001/55 (KEDAL)

3401007019NRG24Z290820230975145

05/09/2023

MS.MANJU KUMARI

3401007019WL056180

MS.MANJU KUMARI

00177

IOBA0000783

27

27

Processed

06/09/2023

S39981281

MS.MANJU KUMARI

()

SubTotal

27

27

4

KANKE

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

3401007019NRG24Z290820230975087

05/09/2023

LALKESHWAR MAHATO

3401007019WL056176

LALKESHWAR MAHATO

00177

IOBA0003152

27

27

Processed

06/09/2023

S39981281

LALKESHWAR MAHATO

()

SubTotal

27

27

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	JH3401007019_050923FTO_516612	BANK OF INDIA	BKID0005903	NEORI	54
2	KANKE	JH3401007019_050923FTO_516612	Indian Overseas Bank	IOBA0000783	NEORI	27
3	KANKE	JH3401007019_050923FTO_516612	Indian Overseas Bank	IOBA0003152	DUMARDAGA	27

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