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

The Mahatma Gandhi National Rural Employment Guarantee Act

06-Jun-2024 09:18:49 PM

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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE
Fto No. : JH3401007019_220323APB_FTO_723631

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-01-007-019-001/101 (KEDAL)

3401007000NRG23Z200320232003795

22/03/2023

PRIYA KUMARI

3401007WL112875

PRIYA KUMARI

00177

IOBA0003152

54

54

Processed

23/03/2023

S51599932

PRIYA KUMARI

INDIAN OVERSEAS BANK(508541)

SubTotal

54

54

Total

54

54

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	KANKE	JH3401007019_220323APB_FTO_723631	Indian Overseas Bank	IOBA0003152	DUMARDAGA	54

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