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

The Mahatma Gandhi National Rural Employment Guarantee Act

13-Jun-2024 01:42:39 PM

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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE
Fto No. : JH3401007006_300123APB_FTO_610105

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)

3401007006NRG23300120231731245

30/01/2023

SUKHMANI DEVI

3401007006WL091571

SUKHMANI DEVI

00177

IOBA0003152

1260

1260

Processed

04/02/2023

8467528146

SUKHMANI DEVI

INDIAN OVERSEAS BANK(508541)

2

KANKE

JH-01-007-006-001/412 (DUMARDAG)

3401007006NRG23300120231731243

30/01/2023

RAM KUMAR

3401007006WL091570

RAM KUMAR

00177

IOBA0003152

1260

1260

Processed

04/02/2023

8467528147

RAMKUMAR ORAON

BANK OF INDIA(508505)

3

KANKE

JH-01-007-006-001/423 (DUMARDAG)

3401007006NRG23300120231731239

30/01/2023

MRS.SHITAL DEVI

3401007006WL091568

MRS.SHITAL DEVI

00177

IOBA0003152

1260

1260

Processed

04/02/2023

8467528145

SHITAL DEVI

INDIAN OVERSEAS BANK(508541)

SubTotal

3780

3780

Total

3780

3780

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	KANKE	JH3401007006_300123APB_FTO_610105	Indian Overseas Bank	IOBA0003152	DUMARDAGA	3780

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