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

The Mahatma Gandhi National Rural Employment Guarantee Act

22-Jun-2024 10:42:48 PM

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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE Panchayat : ULATU
Fto No. : JH3401007034_040523FTO_86932

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-01-007-034-002/50 (ULATU)

3401007034NRG24Z030520230130847

04/05/2023

FULMANI DEVI

3401007034WL007031

FULMANI DEVI

00177

IOBA0003468

162

162

Processed

12/05/2023

S86398955

FULMANI DEVI

()

2

KANKE

JH-01-007-034-003/492 (ULATU)

3401007034NRG24Z030520230130839

04/05/2023

KARAN KUMAR SINGH

3401007034WL007030

KARAN KUMAR SINGH

00177

IOBA0003468

81

81

Processed

12/05/2023

S86398955

KARAN KUMAR SINGH

()

SubTotal

243

243

Total

243

243

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	KANKE	JH3401007034_040523FTO_86932	Indian Overseas Bank	IOBA0003468	HUNDUR	243

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