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

The Mahatma Gandhi National Rural Employment Guarantee Act

22-Jun-2024 08:25:53 AM

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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE Panchayat : KEDAL
Fto No. : JH3401007019_090723FTO_326162

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-01-007-019-001/423 (KEDAL)

3401007019NRG24Z090720230640277

09/07/2023

MRS..SABITA DEVI

3401007019WL035018

MRS..SABITA DEVI

00177

IOBA0000783

135

135

Processed

09/07/2023

S69037810

MRS..SABITA DEVI

()

2

KANKE

JH-01-007-019-001/424 (KEDAL)

3401007019NRG24Z090720230640279

09/07/2023

MOHAN MAHTO

3401007019WL035018

MOHAN MAHTO

00177

IOBA0000783

54

54

Processed

09/07/2023

S69037810

MOHAN MAHTO

()

SubTotal

189

189

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	JH3401007019_090723FTO_326162	Indian Overseas Bank	IOBA0000783	NEORI	189

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