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

The Mahatma Gandhi National Rural Employment Guarantee Act

23-May-2024 06:45:09 PM

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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE
Fto No. : JH3401007010_090723APB_FTO_326411

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-01-007-010-001/3 (HUNDUR)

3401007010NRG24Z090720230642460

09/07/2023

TETRI DEVI

3401007010WL035195

TETRI DEVI

00045

BARB0VJDUBL

27

27

Processed

10/07/2023

S84696894

TETARI DEVI

BANK OF BARODA(606985)

SubTotal

27

27

2

KANKE

JH-01-007-010-004/36 (HUNDUR)

3401007010NRG24Z090720230642959

09/07/2023

MR..SONU KUMAR

3401007010WL035292

MR..SONU KUMAR

00177

IOBA0003468

27

27

Processed

10/07/2023

S84696894

SONU KUMAR

INDIAN OVERSEAS BANK(508541)

3

KANKE

JH-01-007-010-004/36 (HUNDUR)

3401007010NRG24Z090720230642960

09/07/2023

MS.NIRMLA KUMARI

3401007010WL035292

MS.NIRMLA KUMARI

00177

IOBA0003468

27

27

Processed

10/07/2023

S84696894

NIRMLA KUMARI

INDIAN OVERSEAS BANK(508541)

SubTotal

54

54

Total

81

81

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	KANKE	JH3401007010_090723APB_FTO_326411	Bank of Baroda	BARB0VJDUBL	Dubliya	27
2	KANKE	JH3401007010_090723APB_FTO_326411	Indian Overseas Bank	IOBA0003468	HUNDUR	54

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