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

The Mahatma Gandhi National Rural Employment Guarantee Act

23-May-2024 05:20:47 PM

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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE
Fto No. : JH3401007006_150523APB_FTO_127128

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-01-007-006-002/192 (DUMARDAG)

3401007000NRG24150520230214878

15/05/2023

SAVITRI DEVI

3401007WL011515

SAVITRI DEVI

00177

IOBA0003152

228

228

Processed

19/05/2023

1691992817

SAVITRI DEVI

INDIAN OVERSEAS BANK(508541)

2

KANKE

JH-01-007-006-002/431 (DUMARDAG)

3401007000NRG24150520230214879

15/05/2023

SUDHA DEVI

3401007WL011515

SUDHA DEVI

00177

IOBA0003152

228

228

Processed

19/05/2023

1691992816

SUDHA DEVI

UNION BANK OF INDIA(508500)

SubTotal

456

456

Total

456

456

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	KANKE	JH3401007006_150523APB_FTO_127128	Indian Overseas Bank	IOBA0003152	DUMARDAGA	456

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