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

The Mahatma Gandhi National Rural Employment Guarantee Act

25-May-2024 11:39:02 PM

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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE
Fto No. : JH3401007006_291223APB_FTO_861013

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-01-007-006-001/393 (DUMARDAG)

3401007006NRG24Z271220231515083

29/12/2023

SUKHMANI DEVI

3401007006WL091083

SUKHMANI DEVI

00177

IOBA0003152

27

27

Processed

30/12/2023

S94295380

SUKHMANI DEVI

INDIAN OVERSEAS BANK(508541)

SubTotal

27

27

2

KANKE

JH-01-007-006-002/396 (DUMARDAG)

3401007006NRG24Z271220231515093

29/12/2023

KUNJ BIHARI

3401007006WL091085

KUNJ BIHARI

00415

SBIN0005991

27

27

Processed

30/12/2023

S94295380

KUNJ BIHARI

UNION BANK OF INDIA(508500)

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	JH3401007006_291223APB_FTO_861013	Indian Overseas Bank	IOBA0003152	DUMARDAGA	27
2	KANKE	JH3401007006_291223APB_FTO_861013	State Bank of India	SBIN0005991	DIPATOLI, RANCHI	27

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