Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 03:42:31 PM 
Back  

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE
Fto No. : JH3401007020_121222FTO_491685
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-01-007-020-003/165
(KHATANGA) 		3401007020NRG23081220221475976 12/12/2022 JANKI DEVI 3401007020WL072436 JANKI DEVI 00177 IOBA0003321 1260 1260 Processed 23/12/2022 7373956759 JANKI DEVI ()
2 KANKE JH-01-007-020-003/386
(KHATANGA) 		3401007020NRG23081220221475974 12/12/2022 RAJU MUNDA 3401007020WL072435 RAJU MUNDA 00177 IOBA0003321 1260 1260 Processed 23/12/2022 7373956758 RAJU MUNDA ()
SubTotal 2520 2520
Total 2520 2520

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKE JH3401007020_121222FTO_491685 Indian Overseas Bank IOBA0003321 Lalgunj 2520

Download In Excel