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

The Mahatma Gandhi National Rural Employment Guarantee Act

24-Sep-2024 07:57:57 AM

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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE Panchayat : CHUTU
Fto No. : JH3401007005_090723FTO_326967

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)

3401007000NRG24Z070720230630381

09/07/2023

BALO DEVI

3401007WL034460

BALO DEVI

00177

IOBA0000783

81

81

Processed

10/07/2023

S87377901

BALO DEVI

()

2

KANKE

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

3401007000NRG24Z090720230644064

09/07/2023

BALO DEVI

3401007WL035360

BALO DEVI

00177

IOBA0000783

54

54

Processed

10/07/2023

S87377901

BALO DEVI

()

SubTotal

135

135

Total

135

135

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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_326967	Indian Overseas Bank	IOBA0000783	NEORI	135

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