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

The Mahatma Gandhi National Rural Employment Guarantee Act

23-May-2024 05:44:23 PM

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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE
Fto No. : JH3401007010_120923FTO_540798

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-01-007-010-004/522 (HUNDUR)

3401007000NRG24Z120920231055103

12/09/2023

Rishi Tirkey

3401007WL061684

Rishi Tirkey

00177

IOBA0003468

27

27

Processed

13/09/2023

S86197729

Rishi Tirkey

()

2

KANKE

JH-01-007-010-004/522 (HUNDUR)

3401007000NRG24Z120920231055104

12/09/2023

Rishi Tirkey

3401007WL061684

Rishi Tirkey

00177

IOBA0003468

27

27

Processed

13/09/2023

S86197729

Rishi Tirkey

()

3

KANKE

JH-01-007-010-004/76 (HUNDUR)

3401007000NRG24Z120920231055105

12/09/2023

DINESH MUNDA

3401007WL061684

DINESH MUNDA

00177

IOBA0003468

27

27

Processed

13/09/2023

S86197729

DINESH MUNDA

()

4

KANKE

JH-01-007-010-004/76 (HUNDUR)

3401007000NRG24Z120920231055106

12/09/2023

DINESH MUNDA

3401007WL061684

DINESH MUNDA

00177

IOBA0003468

27

27

Processed

13/09/2023

S86197729

DINESH MUNDA

()

SubTotal

108

108

Total

108

108

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	KANKE	JH3401007010_120923FTO_540798	Indian Overseas Bank	IOBA0003468	HUNDUR	108

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