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

The Mahatma Gandhi National Rural Employment Guarantee Act

23-Jun-2024 08:47:35 PM

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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE Panchayat : SATAKNADU
Fto No. : JH3401007029_210623FTO_261042

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-01-007-029-003/137 (SATAKNADU)

3401007029NRG24210620230505668

21/06/2023

MANISHA DEVI

3401007029WL027563

MANISHA DEVI

00177

IOBA0003468

456

456

Processed

27/06/2023

2805810703

MANISHA DEVI

()

SubTotal

456

456

Total

456

456

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	KANKE	JH3401007029_210623FTO_261042	Indian Overseas Bank	IOBA0003468	HUNDUR	456

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