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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-May-2024 04:52:30 AM

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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE
Fto No. : JH3401007006_201223APB_FTO_837503

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-01-007-006-001/393 (DUMARDAG)

3401007006NRG24Z201220231494213

20/12/2023

SUKHMANI DEVI

3401007006WL089838

SUKHMANI DEVI

00177

IOBA0003152

27

27

Processed

30/12/2023

S94295380

SUKHMANI DEVI

INDIAN OVERSEAS BANK(508541)

2

KANKE

JH-01-007-006-002/369 (DUMARDAG)

3401007006NRG24Z201220231494217

20/12/2023

PALTU MAHTO

3401007006WL089839

PALTU MAHTO

00177

IOBA0003152

27

27

Processed

30/12/2023

S94295380

PALTU MAHTO

INDIAN OVERSEAS BANK(508541)

3

KANKE

JH-01-007-006-002/369 (DUMARDAG)

3401007006NRG24Z201220231494216

20/12/2023

SUGAN DEVI

3401007006WL089839

SUGAN DEVI

00177

IOBA0003152

27

27

Processed

30/12/2023

S94295380

SUGAN DEVI

INDIAN OVERSEAS BANK(508541)

SubTotal

81

81

Total

81

81

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	KANKE	JH3401007006_201223APB_FTO_837503	Indian Overseas Bank	IOBA0003152	DUMARDAGA	81

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