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

The Mahatma Gandhi National Rural Employment Guarantee Act

25-May-2024 10:05:18 PM

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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE
Fto No. : JH3401007026_110523APB_FTO_115825

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-01-007-026-005/845 (NEORI)

3401007026NRG24Z110520230185325

11/05/2023

SUSTI KUMARI

3401007026WL009862

SUSTI KUMARI

00048

BKID0005903

54

54

Processed

12/05/2023

S86505668

SUSTI KUMARI D/O BHIMLAL MAHTO

UNION BANK OF INDIA(508500)

SubTotal

54

54

2

KANKE

JH-01-007-026-005/818 (NEORI)

3401007026NRG24Z110520230185321

11/05/2023

BASANTI DEVI

3401007026WL009860

BASANTI DEVI

00177

IOBA0000783

162

162

Processed

12/05/2023

S86505668

BASANTI DEVI

INDIAN OVERSEAS BANK(508541)

3

KANKE

JH-01-007-026-005/839 (NEORI)

3401007026NRG24Z110520230185323

11/05/2023

NASIMA KHATOON

3401007026WL009861

NASIMA KHATOON

00177

IOBA0000783

54

54

Processed

12/05/2023

S86505668

NASIMA KHATUN

INDIAN OVERSEAS BANK(508541)

SubTotal

216

216

Total

270

270

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	KANKE	JH3401007026_110523APB_FTO_115825	BANK OF INDIA	BKID0005903	NEORI	54
2	KANKE	JH3401007026_110523APB_FTO_115825	Indian Overseas Bank	IOBA0000783	NEORI	216

Download In Excel