Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 06:39:36 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE Panchayat : KEDAL
Fto No. : JH3401007019_170823FTO_449075
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-01-007-019-001/423
(KEDAL) 		3401007019NRG24160820230900570 17/08/2023 MRS..SABITA DEVI 3401007019WL051123 MRS..SABITA DEVI 00177 IOBA0000783 456 456 Processed 22/09/2023 5811487151 MRS..SABITA DEVI ()
2 KANKE JH-01-007-019-001/55
(KEDAL) 		3401007019NRG24160820230900572 17/08/2023 MS.MANJU KUMARI 3401007019WL051123 MS.MANJU KUMARI 00177 IOBA0000783 456 456 Processed 22/09/2023 5811487150 MS.MANJU KUMARI ()
SubTotal 912 912
Total 912 912

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKE JH3401007019_170823FTO_449075 Indian Overseas Bank IOBA0000783 NEORI 912

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