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

The Mahatma Gandhi National Rural Employment Guarantee Act

23-May-2024 05:33:05 PM

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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE
Fto No. : JH3401007004_010423FTO_1323

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-01-007-004-003/276 (CHANDWE)

3401007004NRG23Z280320232053018

01/04/2023

KUDUS ANSARI

3401007004WL115829

KUDUS ANSARI

00177

IOBA0003468

162

162

Processed

21/07/2023

S99306938

KUDUS ANSARI

()

2

KANKE

JH-01-007-004-003/276 (CHANDWE)

3401007004NRG23Z310320232073681

01/04/2023

KUDUS ANSARI

3401007004WL117137

KUDUS ANSARI

00177

IOBA0003468

81

81

Processed

21/07/2023

S99306938

KUDUS ANSARI

()

SubTotal

243

243

Total

243

243

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	KANKE	JH3401007004_010423FTO_1323	Indian Overseas Bank	IOBA0003468	HUNDUR	243

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