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

The Mahatma Gandhi National Rural Employment Guarantee Act

23-May-2024 06:36:15 PM

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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE
Fto No. : JH3401007026_301023APB_FTO_696784

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-01-007-026-005/355 (NEORI)

3401007000NRG24Z281020231292275

30/10/2023

BALMATI DEVI

3401007WL076369

BALMATI DEVI

00048

BKID0005903

27

27

Processed

31/10/2023

S93675043

BALMATI DEVI

BANK OF INDIA(508505)

SubTotal

27

27

2

KANKE

JH-01-007-026-005/823 (NEORI)

3401007000NRG24Z281020231292276

30/10/2023

SHAKIRA PRAVIN

3401007WL076369

SHAKIRA PRAVIN

00177

IOBA0000783

27

27

Processed

31/10/2023

S93675043

SHAKIRA PRAVIN

INDIAN OVERSEAS BANK(508541)

SubTotal

27

27

Total

54

54

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	KANKE	JH3401007026_301023APB_FTO_696784	BANK OF INDIA	BKID0005903	NEORI	27
2	KANKE	JH3401007026_301023APB_FTO_696784	Indian Overseas Bank	IOBA0000783	NEORI	27

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