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

The Mahatma Gandhi National Rural Employment Guarantee Act

25-May-2024 11:10:46 PM

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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE
Fto No. : JH3401007026_210923APB_FTO_571993

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-01-007-026-005/315 (NEORI)

3401007026NRG24Z170920231082635

21/09/2023

SARITA DEVI

3401007026WL063279

SARITA DEVI

00048

BKID0005903

162

162

Processed

22/09/2023

S79203398

SARITA DEVI

BANK OF INDIA(508505)

SubTotal

162

162

2

KANKE

JH-01-007-026-005/832 (NEORI)

3401007000NRG24Z210920231099180

21/09/2023

Guljam Ansari

3401007WL064337

Guljam Ansari

00415

SBIN0015933

27

27

Processed

22/09/2023

S79203398

GULZAM ANSARI

INDIAN OVERSEAS BANK(508541)

SubTotal

27

27

Total

189

189

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	KANKE	JH3401007026_210923APB_FTO_571993	BANK OF INDIA	BKID0005903	NEORI	162
2	KANKE	JH3401007026_210923APB_FTO_571993	State Bank of India	SBIN0015933	NEORI	27

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