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

The Mahatma Gandhi National Rural Employment Guarantee Act

05-Jun-2024 11:41:36 PM

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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE
Fto No. : JH3401007010_250723FTO_376791

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)

3401007000NRG24Z250720230763411

25/07/2023

VASDEV MAHTO

3401007WL042521

VASDEV MAHTO

00177

IOBA0000783

54

54

Processed

29/07/2023

S57242389

VASDEV MAHTO

()

2

KANKE

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

3401007010NRG24Z250720230763660

25/07/2023

Suraj munda

3401007010WL042549

Suraj munda

00177

IOBA0000783

54

54

Processed

29/07/2023

S57242389

Suraj munda

()

SubTotal

108

108

3

KANKE

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

3401007000NRG24Z250720230762866

25/07/2023

SAVITA DEVI

3401007WL042481

SAVITA DEVI

00177

IOBA0003468

108

108

Processed

29/07/2023

S57242389

SAVITA DEVI

()

4

KANKE

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

3401007000NRG24Z250720230762616

25/07/2023

SUSHILA DEVI

3401007WL042438

SUSHILA DEVI

00177

IOBA0003468

27

27

Processed

29/07/2023

S57242389

SUSHILA DEVI

()

5

KANKE

JH-01-007-010-004/351 (HUNDUR)

3401007000NRG24Z250720230762619

25/07/2023

Motilal Mahto

3401007WL042438

Motilal Mahto

00177

IOBA0003468

27

27

Processed

29/07/2023

S57242389

Motilal Mahto

()

6

KANKE

JH-01-007-010-004/517 (HUNDUR)

3401007000NRG24Z250720230762878

25/07/2023

Sanuj Kumar

3401007WL042484

Sanuj Kumar

00177

IOBA0003468

27

27

Processed

29/07/2023

S57242389

Sanuj Kumar

()

7

KANKE

JH-01-007-010-004/517 (HUNDUR)

3401007000NRG24Z250720230762879

25/07/2023

Sarita Kumari

3401007WL042484

Sarita Kumari

00177

IOBA0003468

27

27

Processed

29/07/2023

S57242389

Sarita Kumari

()

SubTotal

216

216

Total

324

324

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	KANKE	JH3401007010_250723FTO_376791	Indian Overseas Bank	IOBA0000783	NEORI	108
2	KANKE	JH3401007010_250723FTO_376791	Indian Overseas Bank	IOBA0003468	HUNDUR	216

Download In Excel