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

The Mahatma Gandhi National Rural Employment Guarantee Act

23-May-2024 06:28:37 PM

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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE
Fto No. : JH3401007010_120623FTO_225816

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-01-007-010-004/420 (HUNDUR)

3401007010NRG24Z110620230414534

12/06/2023

VASDEV MAHTO

3401007010WL022590

VASDEV MAHTO

00177

IOBA0000783

81

81

Processed

12/06/2023

S61528147

VASDEV MAHTO

()

2

KANKE

JH-01-007-010-004/467 (HUNDUR)

3401007010NRG24Z110620230414551

12/06/2023

Suraj munda

3401007010WL022594

Suraj munda

00177

IOBA0000783

27

27

Processed

12/06/2023

S61528147

Suraj munda

()

SubTotal

108

108

3

KANKE

JH-01-007-010-002/124 (HUNDUR)

3401007010NRG24Z110620230414582

12/06/2023

SAVITA DEVI

3401007010WL022607

SAVITA DEVI

00177

IOBA0003468

54

54

Processed

12/06/2023

S61528147

SAVITA DEVI

()

4

KANKE

JH-01-007-010-004/252 (HUNDUR)

3401007010NRG24Z110620230414596

12/06/2023

SUSHILA DEVI

3401007010WL022611

SUSHILA DEVI

00177

IOBA0003468

162

162

Processed

12/06/2023

S61528147

SUSHILA DEVI

()

SubTotal

216

216

Total

324

324

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	KANKE	JH3401007010_120623FTO_225816	Indian Overseas Bank	IOBA0000783	NEORI	108
2	KANKE	JH3401007010_120623FTO_225816	Indian Overseas Bank	IOBA0003468	HUNDUR	216

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