Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 11:55:50 AM 
Back  

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE Panchayat : NEORI
Fto No. : JH3401007026_250723APB_FTO_377242
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-01-007-026-005/206
(NEORI) 		3401007026NRG24Z250720230760965 25/07/2023 KULDEEP PAHAN 3401007026WL042332 KULDEEP PAHAN 00048 BKID0005903 54 54 Processed 29/07/2023 S51166819 KULDEEP PAHAN INDIAN OVERSEAS BANK(508541)
2 KANKE JH-01-007-026-005/315
(NEORI) 		3401007026NRG24Z250720230760947 25/07/2023 SARITA DEVI 3401007026WL042323 SARITA DEVI 00048 BKID0005903 54 54 Processed 29/07/2023 S51166819 SARITA DEVI BANK OF INDIA(508505)
3 KANKE JH-01-007-026-005/355
(NEORI) 		3401007026NRG24Z250720230760963 25/07/2023 BALMATI DEVI 3401007026WL042331 BALMATI DEVI 00048 BKID0005903 27 27 Processed 29/07/2023 S51166819 BALMATI DEVI BANK OF INDIA(508505)
4 KANKE JH-01-007-026-005/843
(NEORI) 		3401007026NRG24Z250720230760955 25/07/2023 MD SHAMSHAD ANSARI 3401007026WL042327 MD SHAMSHAD ANSARI 00048 BKID0005903 54 54 Processed 29/07/2023 S51166819 MD SHAMSHAD ANSARI ANSARI INDIAN OVERSEAS BANK(508541)
SubTotal 189 189
5 KANKE JH-01-007-026-005/206
(NEORI) 		3401007026NRG24Z250720230760961 25/07/2023 SIBAN DEVI 3401007026WL042330 SIBAN DEVI 00177 IOBA0000783 54 54 Processed 29/07/2023 S51166819 SIBAN DEVI INDIAN OVERSEAS BANK(508541)
6 KANKE JH-01-007-026-005/609
(NEORI) 		3401007026NRG24Z250720230760949 25/07/2023 SAKILA KHATOON 3401007026WL042324 SAKILA KHATOON 00177 IOBA0000783 54 54 Processed 29/07/2023 S51166819 SAKILA KHATOON INDIAN OVERSEAS BANK(508541)
7 KANKE JH-01-007-026-005/619
(NEORI) 		3401007026NRG24Z250720230760957 25/07/2023 RITA KUMARI 3401007026WL042328 RITA KUMARI 00177 IOBA0000783 54 54 Processed 29/07/2023 S51166819 RITA KUMARI BANK OF INDIA(508505)
8 KANKE JH-01-007-026-005/836
(NEORI) 		3401007026NRG24Z250720230760953 25/07/2023 SULTANA PARWEEN 3401007026WL042326 SULTANA PARWEEN 00177 IOBA0000783 54 54 Processed 29/07/2023 S51166819 SULTANA PARWEEN INDIAN OVERSEAS BANK(508541)
9 KANKE JH-01-007-026-005/844
(NEORI) 		3401007026NRG24Z250720230760951 25/07/2023 ZARINA KHATUN 3401007026WL042325 ZARINA KHATUN 00177 IOBA0000783 54 54 Processed 29/07/2023 S51166819 ZARINA KHATUN BANK OF INDIA(508505)
10 KANKE JH-01-007-026-005/861
(NEORI) 		3401007026NRG24Z250720230760943 25/07/2023 SARITA DEVI 3401007026WL042321 SARITA DEVI 00177 IOBA0000783 162 162 Processed 29/07/2023 S51166819 SARITA DEVI INDIAN OVERSEAS BANK(508541)
SubTotal 432 432
11 KANKE JH-01-007-026-005/156
(NEORI) 		3401007026NRG24Z250720230760945 25/07/2023 Mr. Bhavesh Munda 3401007026WL042322 Mr. Bhavesh Munda 00415 SBIN0015933 54 54 Processed 29/07/2023 S51166819 BHAVESH MUNDA S/O LATE MUNESHWAR MUNDA BANK OF INDIA(508505)
12 KANKE JH-01-007-026-005/832
(NEORI) 		3401007026NRG24Z250720230760967 25/07/2023 Guljam Ansari 3401007026WL042333 Guljam Ansari 00415 SBIN0015933 54 54 Processed 29/07/2023 S51166819 GULZAM ANSARI INDIAN OVERSEAS BANK(508541)
SubTotal 108 108
Total 729 729

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKE JH3401007026_250723APB_FTO_377242 BANK OF INDIA BKID0005903 NEORI 189
2 KANKE JH3401007026_250723APB_FTO_377242 Indian Overseas Bank IOBA0000783 NEORI 432
3 KANKE JH3401007026_250723APB_FTO_377242 State Bank of India SBIN0015933 NEORI 108

Download In Excel