Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 07:55:29 AM 
Back  

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE
Fto No. : JH3401007026_040123APB_FTO_553442
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-01-007-026-005/831
(NEORI) 		3401007026NRG23030120231605873 04/01/2023 VICKY KUMAR MAHTO 3401007026WL082236 VICKY KUMAR MAHTO 00048 BKID0005903 1260 1260 Processed 10/01/2023 7799747042 VICKY KUMAR MAHTO BANK OF INDIA(508505)
SubTotal 1260 1260
2 KANKE JH-01-007-026-005/619
(NEORI) 		3401007026NRG23030120231605868 04/01/2023 RITA KUMARI 3401007026WL082234 RITA KUMARI 00177 IOBA0000783 420 420 Processed 10/01/2023 7799747040 RITA KUMARI BANK OF INDIA(508505)
3 KANKE JH-01-007-026-005/836
(NEORI) 		3401007026NRG23030120231605847 04/01/2023 SULTANA PARWEEN 3401007026WL082230 SULTANA PARWEEN 00177 IOBA0000783 420 420 Processed 10/01/2023 7799747039 SULTANA PARWEEN INDIAN OVERSEAS BANK(508541)
4 KANKE JH-01-007-026-005/844
(NEORI) 		3401007026NRG23030120231605828 04/01/2023 ZARINA KHATUN 3401007026WL082227 ZARINA KHATUN 00177 IOBA0000783 420 420 Processed 10/01/2023 7799747041 ZARINA KHATUN BANK OF INDIA(508505)
SubTotal 1260 1260
Total 2520 2520

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKE JH3401007026_040123APB_FTO_553442 BANK OF INDIA BKID0005903 NEORI 1260
2 KANKE JH3401007026_040123APB_FTO_553442 Indian Overseas Bank IOBA0000783 NEORI 1260

Download In Excel