Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:27:51 AM 
Back  

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE
Fto No. : JH3401007025_181223APB_FTO_829720
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-01-007-025-005/315
(MESRA WEST) 		3401007000NRG24Z151220231478726 18/12/2023 PANO DEVI 3401007WL088815 PANO DEVI 00177 IOBA0000783 27 27 Processed 18/12/2023 S48426518 PANO DEVI INDIAN OVERSEAS BANK(508541)
2 KANKE JH-01-007-025-006/136
(MESRA WEST) 		3401007000NRG24Z151220231478719 18/12/2023 MSTER. HEMANT PRAKASH 3401007WL088813 MSTER. HEMANT PRAKASH 00177 IOBA0000783 27 27 Processed 18/12/2023 S48426518 HEMANT PRAKASH INDIAN OVERSEAS BANK(508541)
3 KANKE JH-01-007-025-008/23
(MESRA WEST) 		3401007000NRG24Z151220231478737 18/12/2023 TIJAN DEVI 3401007WL088817 TIJAN DEVI 00177 IOBA0000783 27 27 Processed 18/12/2023 S48426518 TIJAN DEVI INDIAN OVERSEAS BANK(508541)
SubTotal 81 81
Total 81 81

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKE JH3401007025_181223APB_FTO_829720 Indian Overseas Bank IOBA0000783 NEORI 81

Download In Excel