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

The Mahatma Gandhi National Rural Employment Guarantee Act

17-Jun-2024 11:49:24 AM

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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE Panchayat : NEORI
Fto No. : JH3401007026_280423APB_FTO_68516

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-01-007-026-005/188 (NEORI)

3401007000NRG24Z280420230104244

28/04/2023

KAJAL KUMARI

3401007WL005524

KAJAL KUMARI

00045

BARB0IRBAXX

162

162

Processed

12/05/2023

S86505668

KAJAL KUMARI DO KARMU MUNDA

BANK OF BARODA(606985)

SubTotal

162

162

2

KANKE

JH-01-007-026-005/188 (NEORI)

3401007000NRG24Z280420230104243

28/04/2023

MUNNI DEVI

3401007WL005524

MUNNI DEVI

00177

IOBA0000783

162

162

Processed

12/05/2023

S86505668

MUNNI DEVI

INDIAN OVERSEAS BANK(508541)

SubTotal

162

162

Total

324

324

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	KANKE	JH3401007026_280423APB_FTO_68516	Bank of Baroda	BARB0IRBAXX	IRBA RANCHI	162
2	KANKE	JH3401007026_280423APB_FTO_68516	Indian Overseas Bank	IOBA0000783	NEORI	162

Download In Excel