Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:53:32 AM 
Back  

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE
Fto No. : JH3401007026_091223APB_FTO_808389
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) 		3401007026NRG24061220231449806 09/12/2023 SARITA DEVI 3401007026WL086808 SARITA DEVI 00048 BKID0005903 456 456 Processed 01/01/2024 8995679770 SARITA DEVI BANK OF INDIA(508505)
SubTotal 456 456
2 KANKE JH-01-007-026-005/110
(NEORI) 		3401007026NRG24061220231449814 09/12/2023 khadija khatoon 3401007026WL086812 khadija khatoon 00177 IOBA0000783 456 456 Processed 01/01/2024 8995679768 KHADIJA KHATOON INDIAN OVERSEAS BANK(508541)
3 KANKE JH-01-007-026-005/861
(NEORI) 		3401007026NRG24061220231449776 09/12/2023 SARITA DEVI 3401007026WL086802 SARITA DEVI 00177 IOBA0000783 456 456 Processed 01/01/2024 8995679767 SARITA DEVI INDIAN OVERSEAS BANK(508541)
SubTotal 912 912
4 KANKE JH-01-007-026-005/699
(NEORI) 		3401007026NRG24061220231449808 09/12/2023 ROHIT KUMAR MAHTO 3401007026WL086809 ROHIT KUMAR MAHTO 00415 SBIN0015933 456 456 Processed 01/01/2024 8995679769 MR ROHIT KUMAR MAHTO STATE BANK OF INDIA(508548)
SubTotal 456 456
Total 1824 1824

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKE JH3401007026_091223APB_FTO_808389 BANK OF INDIA BKID0005903 NEORI 456
2 KANKE JH3401007026_091223APB_FTO_808389 Indian Overseas Bank IOBA0000783 NEORI 912
3 KANKE JH3401007026_091223APB_FTO_808389 State Bank of India SBIN0015933 NEORI 456

Download In Excel