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

The Mahatma Gandhi National Rural Employment Guarantee Act

23-Jun-2024 11:05:02 PM

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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE Panchayat : NEORI
Fto No. : JH3401007026_101023FTO_634331

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-01-007-026-005/872 (NEORI)

3401007000NRG24Z101020231205532

10/10/2023

HASRATOON KHATOON

3401007WL071064

HASRATOON KHATOON

00048

BKID0005903

27

27

Processed

11/10/2023

S72061975

HASRATOON KHATOON

()

SubTotal

27

27

2

KANKE

JH-01-007-026-005/870 (NEORI)

3401007000NRG24Z101020231205531

10/10/2023

ZAHEDA KHATOON

3401007WL071064

ZAHEDA KHATOON

00177

IOBA0000783

27

27

Processed

11/10/2023

S72061975

ZAHEDA KHATOON

()

3

KANKE

JH-01-007-026-005/874 (NEORI)

3401007000NRG24Z101020231205540

10/10/2023

ASHESHWAR GANJHU

3401007WL071066

ASHESHWAR GANJHU

00177

IOBA0000783

162

162

Processed

11/10/2023

S72061975

ASHESHWAR GANJHU

()

SubTotal

189

189

4

KANKE

JH-01-007-026-005/876 (NEORI)

3401007000NRG24Z101020231205536

10/10/2023

SOHAN MUNDA

3401007WL071065

SOHAN MUNDA

00415

SBIN0015933

27

27

Processed

11/10/2023

S72061975

SOHAN MUNDA

()

SubTotal

27

27

Total

243

243

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	KANKE	JH3401007026_101023FTO_634331	BANK OF INDIA	BKID0005903	NEORI	27
2	KANKE	JH3401007026_101023FTO_634331	Indian Overseas Bank	IOBA0000783	NEORI	189
3	KANKE	JH3401007026_101023FTO_634331	State Bank of India	SBIN0015933	NEORI	27

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