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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-May-2024 07:58:05 AM

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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE
Fto No. : JH3401007010_261023FTO_682425

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-01-007-010-003/74 (HUNDUR)

3401007010NRG24Z251020231271249

26/10/2023

Mahabir Oraon

3401007010WL075080

Mahabir Oraon

00048

BKID0005903

81

81

Processed

27/10/2023

S13360805

Mahabir Oraon

()

SubTotal

81

81

2

KANKE

JH-01-007-010-001/139 (HUNDUR)

3401007010NRG24Z251020231271269

26/10/2023

Nisha Kumari

3401007010WL075090

Nisha Kumari

00177

IOBA0003468

162

162

Processed

27/10/2023

S13360805

Nisha Kumari

()

SubTotal

162

162

Total

243

243

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	KANKE	JH3401007010_261023FTO_682425	BANK OF INDIA	BKID0005903	NEORI	81
2	KANKE	JH3401007010_261023FTO_682425	Indian Overseas Bank	IOBA0003468	HUNDUR	162

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