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

The Mahatma Gandhi National Rural Employment Guarantee Act

22-Jun-2024 06:26:15 AM

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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE Panchayat : KEDAL
Fto No. : JH3401007019_270623FTO_284093

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)

3401007000NRG24270620230555516

27/06/2023

MRS..SABITA DEVI

3401007WL030163

MRS..SABITA DEVI

00177

IOBA0000783

456

456

Processed

03/07/2023

2986151060

MRS..SABITA DEVI

()

2

KANKE

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

3401007000NRG24270620230555518

27/06/2023

MOHAN MAHTO

3401007WL030163

MOHAN MAHTO

00177

IOBA0000783

456

456

Processed

03/07/2023

2986151059

MOHAN MAHTO

()

SubTotal

912

912

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	JH3401007019_270623FTO_284093	Indian Overseas Bank	IOBA0000783	NEORI	912

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