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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-May-2024 04:51:59 AM

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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE
Fto No. : JH3401007024_130523FTO_120126

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-01-007-024-004/128 (MESRA EAST)

3401007000NRG24Z120520230190600

13/05/2023

MR.UPANDRA KUMAR MAHTO

3401007WL010124

MR.UPANDRA KUMAR MAHTO

00177

IOBA0003152

162

162

Processed

14/05/2023

S20919091

MR.UPANDRA KUMAR MAHTO

()

SubTotal

162

162

Total

162

162

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	KANKE	JH3401007024_130523FTO_120126	Indian Overseas Bank	IOBA0003152	DUMARDAGA	162

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