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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-May-2024 02:38:08 PM

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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE
Fto No. : JH3401007025_010823APB_FTO_396787

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-01-007-025-005/356 (MESRA WEST)

3401007025NRG24010820230810321

01/08/2023

SONI DEVI

3401007025WL045165

SONI DEVI

00048

BKID0005903

456

456

Processed

20/09/2023

5774509683

SONI DEVI

BANK OF INDIA(508505)

SubTotal

456

456

2

KANKE

JH-01-007-025-002/72 (MESRA WEST)

3401007025NRG24010820230810323

01/08/2023

ASHA DEVI

3401007025WL045166

ASHA DEVI

00177

IOBA0000783

456

456

Processed

20/09/2023

5774509682

ASHA DEVI

INDIAN OVERSEAS BANK(508541)

SubTotal

456

456

Total

912

912

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	KANKE	JH3401007025_010823APB_FTO_396787	BANK OF INDIA	BKID0005903	NEORI	456
2	KANKE	JH3401007025_010823APB_FTO_396787	Indian Overseas Bank	IOBA0000783	NEORI	456

Download In Excel