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

The Mahatma Gandhi National Rural Employment Guarantee Act

23-May-2024 06:30:45 PM

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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE
Fto No. : JH3401007004_110823FTO_428704

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-01-007-004-002/164 (CHANDWE)

3401007000NRG24Z110820230872799

11/08/2023

MRS GITA DEVI

3401007WL049271

MRS GITA DEVI

00045

BARB0VJDUBL

27

27

Processed

12/08/2023

S43871538

MRS GITA DEVI

()

SubTotal

27

27

2

KANKE

JH-01-007-004-002/164 (CHANDWE)

3401007000NRG24Z110820230872793

11/08/2023

RAVI KARMALI

3401007WL049269

RAVI KARMALI

00177

IOBA0003468

27

27

Processed

12/08/2023

S43871538

RAVI KARMALI

()

SubTotal

27

27

Total

54

54

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	KANKE	JH3401007004_110823FTO_428704	Bank of Baroda	BARB0VJDUBL	Dubliya	27
2	KANKE	JH3401007004_110823FTO_428704	Indian Overseas Bank	IOBA0003468	HUNDUR	27

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