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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-May-2024 01:35:27 PM

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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE
Fto No. : JH3401007020_111123APB_FTO_734792

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-01-007-020-001/362 (KHATANGA)

3401007000NRG24Z111120231362511

11/11/2023

MR. KISHOR MUNDA

3401007WL080813

MR. KISHOR MUNDA

00177

IOBA0003321

81

81

Processed

13/11/2023

S9402523

Mr. KISHOR MUNDA

INDIAN BANK(607105)

2

KANKE

JH-01-007-020-002/132 (KHATANGA)

3401007000NRG24Z111120231362512

11/11/2023

MANIRAM MUNDA

3401007WL080813

MANIRAM MUNDA

00177

IOBA0003321

81

81

Processed

13/11/2023

S9402523

Mr. MANIRAM MUNDA

INDIAN BANK(607105)

3

KANKE

JH-01-007-020-003/176 (KHATANGA)

3401007000NRG24Z111120231362513

11/11/2023

MOTILAL MAHTO

3401007WL080813

MOTILAL MAHTO

00177

IOBA0003321

81

81

Processed

13/11/2023

S9402523

MOTI LAL MAHTO

INDIAN OVERSEAS BANK(508541)

SubTotal

243

243

Total

243

243

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	KANKE	JH3401007020_111123APB_FTO_734792	Indian Overseas Bank	IOBA0003321	Lalgunj	243

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