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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-May-2024 04:42:59 AM

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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE
Fto No. : JH3401007020_250723FTO_376892

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-01-007-020-002/398 (KHATANGA)

3401007000NRG24250720230764504

25/07/2023

MRS RALHO GARI

3401007WL042623

MRS RALHO GARI

00177

IOBA0003321

456

456

Processed

29/07/2023

4006230722

MRS RALHO GARI

()

2

KANKE

JH-01-007-020-003/399 (KHATANGA)

3401007000NRG24250720230764525

25/07/2023

MR. JAGESHWAR MAHTO

3401007WL042625

MR. JAGESHWAR MAHTO

00177

IOBA0003321

228

228

Processed

29/07/2023

4006230721

MR. JAGESHWAR MAHTO

()

SubTotal

684

684

Total

684

684

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	KANKE	JH3401007020_250723FTO_376892	Indian Overseas Bank	IOBA0003321	Lalgunj	684

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