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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-May-2024 05:51:59 AM

Back

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE
Fto No. : JH3401007005_010723FTO_297461

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-01-007-005-001/92 (CHUTU)

3401007000NRG24Z010720230576813

01/07/2023

SURESH MUNDA

3401007WL031429

SURESH MUNDA

00048

BKID0005903

81

81

Processed

03/07/2023

S43085153

SURESH MUNDA

()

SubTotal

81

81

2

KANKE

JH-01-007-005-001/209 (CHUTU)

3401007000NRG24Z010720230576807

01/07/2023

BALO DEVI

3401007WL031429

BALO DEVI

00177

IOBA0000783

162

162

Processed

03/07/2023

S43085153

BALO DEVI

()

SubTotal

162

162

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	JH3401007005_010723FTO_297461	BANK OF INDIA	BKID0005903	NEORI	81
2	KANKE	JH3401007005_010723FTO_297461	Indian Overseas Bank	IOBA0000783	NEORI	162

Download In Excel