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

The Mahatma Gandhi National Rural Employment Guarantee Act

17-Jun-2024 08:42:01 AM

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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE Panchayat : MESRA WEST
Fto No. : JH3401007025_300923FTO_601860

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-01-007-025-005/152 (MESRA WEST)

3401007025NRG24Z260920231129006

30/09/2023

SHEELA DEVI

3401007025WL066160

SHEELA DEVI

00048

BKID0004916

27

27

Processed

01/10/2023

S45676480

SHEELA DEVI

()

SubTotal

27

27

2

KANKE

JH-01-007-025-002/73 (MESRA WEST)

3401007025NRG24Z260920231129011

30/09/2023

CHANCHALA DEVI

3401007025WL066161

CHANCHALA DEVI

00177

IOBA0000783

108

108

Processed

01/10/2023

S45676480

CHANCHALA DEVI

()

3

KANKE

JH-01-007-025-002/76 (MESRA WEST)

3401007000NRG24Z260920231129079

30/09/2023

MS.. SIMRAN KUMARI

3401007WL066168

MS.. SIMRAN KUMARI

00177

IOBA0000783

162

162

Processed

01/10/2023

S45676480

MS.. SIMRAN KUMARI

()

SubTotal

270

270

Total

297

297

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	KANKE	JH3401007025_300923FTO_601860	BANK OF INDIA	BKID0004916	ORMANJHI	27
2	KANKE	JH3401007025_300923FTO_601860	Indian Overseas Bank	IOBA0000783	NEORI	270

Download In Excel