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

The Mahatma Gandhi National Rural Employment Guarantee Act

22-Jun-2024 05:43:16 AM

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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE Panchayat : KEDAL
Fto No. : JH3401007019_041023FTO_614094

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)

3401007019NRG24Z041020231172898

04/10/2023

PRADEEP KUMAR MAHTO

3401007019WL068969

PRADEEP KUMAR MAHTO

00048

BKID0005903

27

27

Processed

05/10/2023

S35727325

PRADEEP KUMAR MAHTO

()

SubTotal

27

27

2

KANKE

JH-01-007-019-001/423 (KEDAL)

3401007019NRG24Z041020231172915

04/10/2023

MRS..SABITA DEVI

3401007019WL068970

MRS..SABITA DEVI

00177

IOBA0000783

24

24

Processed

05/10/2023

S35727325

MRS..SABITA DEVI

()

SubTotal

24

24

Total

51

51

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	KANKE	JH3401007019_041023FTO_614094	BANK OF INDIA	BKID0005903	NEORI	27
2	KANKE	JH3401007019_041023FTO_614094	Indian Overseas Bank	IOBA0000783	NEORI	24

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