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

The Mahatma Gandhi National Rural Employment Guarantee Act

23-May-2024 04:19:00 PM

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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE
Fto No. : JH3401007004_050723FTO_310889

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-01-007-004-002/578 (CHANDWE)

3401007004NRG24Z040720230607643

05/07/2023

SHAKUNTLA TOPPO

3401007004WL033089

SHAKUNTLA TOPPO

00177

IOBA0003468

27

27

Processed

07/07/2023

S33060564

SHAKUNTLA TOPPO

()

2

KANKE

JH-01-007-004-002/582 (CHANDWE)

3401007004NRG24Z040720230607645

05/07/2023

MR. DUDU ORAON

3401007004WL033089

MR. DUDU ORAON

00177

IOBA0003468

81

81

Processed

07/07/2023

S33060564

MR. DUDU ORAON

()

SubTotal

108

108

3

KANKE

JH-01-007-004-003/170 (CHANDWE)

3401007004NRG24Z040720230607548

05/07/2023

SASHI BHUSHAN ORAON

3401007004WL033082

SASHI BHUSHAN ORAON

00415

SBIN0015933

162

162

Processed

07/07/2023

S33060564

SASHI BHUSHAN ORAON

()

SubTotal

162

162

Total

270

270

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	KANKE	JH3401007004_050723FTO_310889	Indian Overseas Bank	IOBA0003468	HUNDUR	108
2	KANKE	JH3401007004_050723FTO_310889	State Bank of India	SBIN0015933	NEORI	162

Download In Excel