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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-May-2024 02:39:14 PM

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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE
Fto No. : JH3401007004_150723FTO_345738

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

3401007004NRG24Z140720230682866

15/07/2023

MR. DUDU ORAON

3401007004WL037453

MR. DUDU ORAON

00177

IOBA0003468

108

108

Processed

15/07/2023

S93524755

MR. DUDU ORAON

()

SubTotal

108

108

2

KANKE

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

3401007004NRG24Z140720230682138

15/07/2023

SASHI BHUSHAN ORAON

3401007004WL037417

SASHI BHUSHAN ORAON

00415

SBIN0015933

108

108

Processed

15/07/2023

S93524755

SASHI BHUSHAN ORAON

()

SubTotal

108

108

Total

216

216

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	KANKE	JH3401007004_150723FTO_345738	Indian Overseas Bank	IOBA0003468	HUNDUR	108
2	KANKE	JH3401007004_150723FTO_345738	State Bank of India	SBIN0015933	NEORI	108

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