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

The Mahatma Gandhi National Rural Employment Guarantee Act

05-Jun-2024 06:21:16 PM

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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE
Fto No. : JH3401007020_150523FTO_125940

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-01-007-020-002/159 (KHATANGA)

3401007020NRG24120520230196621

15/05/2023

FULJENSIYA LINDA

3401007020WL010487

FULJENSIYA LINDA

00177

IOBA0003321

684

684

Processed

19/05/2023

1691304328

FULJENSIYA LINDA

()

2

KANKE

JH-01-007-020-002/159 (KHATANGA)

3401007020NRG24150520230211915

15/05/2023

FULJENSIYA LINDA

3401007020WL011360

FULJENSIYA LINDA

00177

IOBA0003321

912

912

Processed

19/05/2023

1691304329

FULJENSIYA LINDA

()

SubTotal

1596

1596

Total

1596

1596

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	KANKE	JH3401007020_150523FTO_125940	Indian Overseas Bank	IOBA0003321	Lalgunj	1596

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