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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-May-2024 12:23:28 PM

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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE
Fto No. : JH3401007004_280423FTO_68948

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-01-007-004-002/578 (CHANDWE)

3401007004NRG24Z280420230105370

28/04/2023

ABHISHEK TIGGA

3401007004WL005577

ABHISHEK TIGGA

00177

IOBA0003468

81

81

Processed

14/05/2023

S20919091

ABHISHEK TIGGA

()

2

KANKE

JH-01-007-004-002/578 (CHANDWE)

3401007004NRG24Z280420230105369

28/04/2023

SHAKUNTLA TOPPO

3401007004WL005577

SHAKUNTLA TOPPO

00177

IOBA0003468

81

81

Processed

14/05/2023

S20919091

SHAKUNTLA TOPPO

()

SubTotal

162

162

Total

162

162

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	KANKE	JH3401007004_280423FTO_68948	Indian Overseas Bank	IOBA0003468	HUNDUR	162

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