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

The Mahatma Gandhi National Rural Employment Guarantee Act

24-Sep-2024 12:21:50 AM

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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE Panchayat : KHATANGA
Fto No. : JH3401007020_181223FTO_829768

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-01-007-020-003/109 (KHATANGA)

3401007000NRG24Z151220231478849

18/12/2023

MS..SHIVANI SOURE

3401007WL088827

MS..SHIVANI SOURE

00177

IOBA0003321

27

27

Processed

18/12/2023

S48049546

MS..SHIVANI SOURE

()

SubTotal

27

27

Total

27

27

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	KANKE	JH3401007020_181223FTO_829768	Indian Overseas Bank	IOBA0003321	Lalgunj	27

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