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

The Mahatma Gandhi National Rural Employment Guarantee Act

06-Jun-2024 10:04:12 PM

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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE
Fto No. : JH3401007034_150323FTO_705016

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-01-007-034-003/281 (ULATU)

3401007034NRG23Z140320231961207

15/03/2023

JAGESHWAR ORAON

3401007034WL110426

JAGESHWAR ORAON

00048

BKID0005895

162

162

Processed

16/03/2023

S28204015

JAGESHWAR ORAON

()

SubTotal

162

162

2

KANKE

JH-01-007-034-003/356 (ULATU)

3401007034NRG23Z140320231961282

15/03/2023

SHANICHAR ORAON

3401007034WL110436

SHANICHAR ORAON

00177

IOBA0000783

162

162

Processed

16/03/2023

S28204015

SHANICHAR ORAON

()

SubTotal

162

162

3

KANKE

JH-01-007-034-002/469 (ULATU)

3401007034NRG23Z140320231961159

15/03/2023

NISHANT NAND TIWARY

3401007034WL110422

NISHANT NAND TIWARY

00177

IOBA0003468

162

162

Processed

16/03/2023

S28204015

NISHANT NAND TIWARY

()

SubTotal

162

162

Total

486

486

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	KANKE	JH3401007034_150323FTO_705016	BANK OF INDIA	BKID0005895	ARSANDEY	162
2	KANKE	JH3401007034_150323FTO_705016	Indian Overseas Bank	IOBA0000783	NEORI	162
3	KANKE	JH3401007034_150323FTO_705016	Indian Overseas Bank	IOBA0003468	HUNDUR	162

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