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

The Mahatma Gandhi National Rural Employment Guarantee Act

07-Jun-2024 03:06:15 AM

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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE
Fto No. : JH3401007020_220922APB_FTO_283390

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-01-007-020-003/15 (KHATANGA)

3401007020NRG23Z220920221083409

22/09/2022

BIRSI DEVI

3401007020WL044699

BIRSI DEVI

00048

BKID0004907

162

162

Processed

23/09/2022

S73137177

BIRSI DEVI

BANK OF INDIA(508505)

SubTotal

162

162

2

KANKE

JH-01-007-020-002/176 (KHATANGA)

3401007020NRG23Z220920221083414

22/09/2022

NANDIYA DEVI

3401007020WL044701

NANDIYA DEVI

00177

IOBA0003321

27

27

Processed

23/09/2022

S73137177

NANDIYA DEVI

INDIAN OVERSEAS BANK(508541)

SubTotal

27

27

Total

189

189

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	KANKE	JH3401007020_220922APB_FTO_283390	BANK OF INDIA	BKID0004907	BOOTYMORE	162
2	KANKE	JH3401007020_220922APB_FTO_283390	Indian Overseas Bank	IOBA0003321	Lalgunj	27

Download In Excel