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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-May-2024 03:57:47 AM

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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE
Fto No. : JH3401007024_091223FTO_808296

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-01-007-024-004/256 (MESRA EAST)

3401007000NRG24Z081220231455719

09/12/2023

REETAN DEVI

3401007WL087250

REETAN DEVI

00048

BKID0005903

27

27

Processed

10/12/2023

S65566334

REETAN DEVI

()

SubTotal

27

27

2

KANKE

JH-01-007-024-004/258 (MESRA EAST)

3401007000NRG24Z081220231455724

09/12/2023

MRS. SUMAN KUMARI

3401007WL087251

MRS. SUMAN KUMARI

00177

IOBA0000783

27

27

Processed

10/12/2023

S65566334

MRS. SUMAN KUMARI

()

3

KANKE

JH-01-007-024-004/260 (MESRA EAST)

3401007000NRG24Z081220231455725

09/12/2023

RITA DEVI

3401007WL087251

RITA DEVI

00177

IOBA0000783

27

27

Processed

10/12/2023

S65566334

RITA DEVI

()

SubTotal

54

54

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	JH3401007024_091223FTO_808296	BANK OF INDIA	BKID0005903	NEORI	27
2	KANKE	JH3401007024_091223FTO_808296	Indian Overseas Bank	IOBA0000783	NEORI	54

Download In Excel