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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-May-2024 12:52:37 AM

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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE
Fto No. : JH3401007004_161023FTO_653536

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-01-007-004-003/522 (CHANDWE)

3401007000NRG24Z161020231230674

16/10/2023

RITESH KUMAR

3401007WL072648

RITESH KUMAR

00078

CNRB0002728

27

27

Processed

17/10/2023

S3607026

RITESH KUMAR

()

SubTotal

27

27

2

KANKE

JH-01-007-004-003/522 (CHANDWE)

3401007000NRG24Z161020231230673

16/10/2023

DIPESH KUMAR

3401007WL072648

DIPESH KUMAR

00177

IOBA0000783

27

27

Processed

17/10/2023

S3607026

DIPESH KUMAR

()

SubTotal

27

27

Total

54

54

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	KANKE	JH3401007004_161023FTO_653536	Canara Bank	CNRB0002728	THARPAKNA	27
2	KANKE	JH3401007004_161023FTO_653536	Indian Overseas Bank	IOBA0000783	NEORI	27

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