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

The Mahatma Gandhi National Rural Employment Guarantee Act

22-Jun-2024 12:20:06 PM

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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE Panchayat : KEDAL
Fto No. : JH3401007019_090723FTO_326160

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-01-007-019-001/423 (KEDAL)

3401007019NRG24090720230640268

09/07/2023

MRS..SABITA DEVI

3401007019WL035018

MRS..SABITA DEVI

00177

IOBA0000783

1140

1140

Processed

14/07/2023

3408677094

MRS..SABITA DEVI

()

2

KANKE

JH-01-007-019-001/424 (KEDAL)

3401007019NRG24090720230640270

09/07/2023

MOHAN MAHTO

3401007019WL035018

MOHAN MAHTO

00177

IOBA0000783

456

456

Processed

14/07/2023

3408677093

MOHAN MAHTO

()

SubTotal

1596

1596

Total

1596

1596

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	KANKE	JH3401007019_090723FTO_326160	Indian Overseas Bank	IOBA0000783	NEORI	1596

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