Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 03:13:18 PM 
Back  

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE
Fto No. : JH3401007006_171122APB_FTO_436450
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-01-007-006-001/329
(DUMARDAG) 		3401007000NRG23171120221367158 17/11/2022 ANIL MUNDA 3401007WL064663 ANIL MUNDA 00177 IOBA0003152 630 630 Processed 27/12/2022 7438462923 SHANI MUNDA INDIAN OVERSEAS BANK(508541)
2 KANKE JH-01-007-006-001/329
(DUMARDAG) 		3401007000NRG23171120221367159 17/11/2022 MANO DEVI 3401007WL064663 MANO DEVI 00177 IOBA0003152 630 630 Processed 27/12/2022 7438462924 MANO DEVI INDIAN OVERSEAS BANK(508541)
SubTotal 1260 1260
Total 1260 1260

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKE JH3401007006_171122APB_FTO_436450 Indian Overseas Bank IOBA0003152 DUMARDAGA 1260

Download In Excel