Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 03:16:02 AM 
Back  

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE
Fto No. : JH3401007026_011123FTO_704012
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-01-007-026-005/881
(NEORI) 		3401007000NRG24Z011120231310576 01/11/2023 Miss.SIMMI PARWEEN 3401007WL077570 Miss.SIMMI PARWEEN 00176 IDIB000R586 27 27 Processed 02/11/2023 S44353652 Miss.SIMMI PARWEEN ()
2 KANKE JH-01-007-026-005/881
(NEORI) 		3401007000NRG24Z011120231310577 01/11/2023 Miss.SIMMI PARWEEN 3401007WL077570 Miss.SIMMI PARWEEN 00176 IDIB000R586 27 27 Processed 02/11/2023 S44353652 Miss.SIMMI PARWEEN ()
SubTotal 54 54
3 KANKE JH-01-007-026-005/877
(NEORI) 		3401007000NRG24Z011120231310574 01/11/2023 MR GULZAR ANSARI 3401007WL077570 MR GULZAR ANSARI 00177 IOBA0000783 27 27 Processed 02/11/2023 S44353652 MR GULZAR ANSARI ()
4 KANKE JH-01-007-026-005/877
(NEORI) 		3401007000NRG24Z011120231310575 01/11/2023 MR GULZAR ANSARI 3401007WL077570 MR GULZAR ANSARI 00177 IOBA0000783 27 27 Processed 02/11/2023 S44353652 MR GULZAR ANSARI ()
SubTotal 54 54
Total 108 108

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKE JH3401007026_011123FTO_704012 Indian Bank IDIB000R586 RANCHI HATIA MARKET 54
2 KANKE JH3401007026_011123FTO_704012 Indian Overseas Bank IOBA0000783 NEORI 54

Download In Excel