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

The Mahatma Gandhi National Rural Employment Guarantee Act

23-Jun-2024 05:35:26 AM

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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE Panchayat : MESRA WEST
Fto No. : JH3401007025_220823FTO_467090

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-01-007-025-005/76 (MESRA WEST)

3401007025NRG24220820230929178

22/08/2023

ANITA DEVI

3401007025WL052870

ANITA DEVI

00048

BKID0005903

456

456

Processed

22/09/2023

5810670178

ANITA DEVI

()

SubTotal

456

456

2

KANKE

JH-01-007-025-008/60 (MESRA WEST)

3401007025NRG24220820230929160

22/08/2023

LALMANI DEVI

3401007025WL052861

LALMANI DEVI

00177

IOBA0000783

456

456

Processed

22/09/2023

5810670177

LALMANI DEVI

()

SubTotal

456

456

Total

912

912

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	KANKE	JH3401007025_220823FTO_467090	BANK OF INDIA	BKID0005903	NEORI	456
2	KANKE	JH3401007025_220823FTO_467090	Indian Overseas Bank	IOBA0000783	NEORI	456

Download In Excel