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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-May-2024 05:03:53 AM

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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE
Fto No. : JH3401007026_130623FTO_230631

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-01-007-026-005/843 (NEORI)

3401007026NRG24Z130620230444415

13/06/2023

MD SHAMSHAD ANSARI

3401007026WL024411

MD SHAMSHAD ANSARI

00048

BKID0005903

108

108

Processed

14/06/2023

S95558228

MD SHAMSHAD ANSARI

()

SubTotal

108

108

2

KANKE

JH-01-007-026-005/546 (NEORI)

3401007026NRG24Z130620230444421

13/06/2023

RAJBALBH ORAON

3401007026WL024414

RAJBALBH ORAON

00177

IOBA0000783

27

27

Processed

14/06/2023

S95558228

RAJBALBH ORAON

()

3

KANKE

JH-01-007-026-005/856 (NEORI)

3401007000NRG24Z130620230444484

13/06/2023

POONAM PURTY

3401007WL024427

POONAM PURTY

00177

IOBA0000783

27

27

Processed

14/06/2023

S95558228

POONAM PURTY

()

4

KANKE

JH-01-007-026-005/857 (NEORI)

3401007000NRG24Z130620230444485

13/06/2023

MANKUWAR DEVI

3401007WL024427

MANKUWAR DEVI

00177

IOBA0000783

27

27

Processed

14/06/2023

S95558228

MANKUWAR DEVI

()

SubTotal

81

81

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_130623FTO_230631	BANK OF INDIA	BKID0005903	NEORI	108
2	KANKE	JH3401007026_130623FTO_230631	Indian Overseas Bank	IOBA0000783	NEORI	81

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