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

The Mahatma Gandhi National Rural Employment Guarantee Act

06-Jun-2024 12:14:24 AM

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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE
Fto No. : JH3401007005_200723APB_FTO_361687

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-01-007-005-001/277 (CHUTU)

3401007000NRG24Z200720230726119

20/07/2023

PUSHNI DEVI

3401007WL040069

PUSHNI DEVI

00048

BKID0005903

162

162

Processed

22/07/2023

S15440657

PUSHNI DEVI

BANK OF INDIA(508505)

SubTotal

162

162

2

KANKE

JH-01-007-005-001/277 (CHUTU)

3401007000NRG24Z200720230726118

20/07/2023

AJAY MUNDA

3401007WL040069

AJAY MUNDA

00177

IOBA0000783

162

162

Processed

22/07/2023

S15440657

AJAY MUNDA

INDIAN OVERSEAS BANK(508541)

SubTotal

162

162

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	JH3401007005_200723APB_FTO_361687	BANK OF INDIA	BKID0005903	NEORI	162
2	KANKE	JH3401007005_200723APB_FTO_361687	Indian Overseas Bank	IOBA0000783	NEORI	162

Download In Excel