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

The Mahatma Gandhi National Rural Employment Guarantee Act

23-Jun-2024 11:24:56 PM

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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE Panchayat : NEORI
Fto No. : JH3401007026_151223APB_FTO_823027

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)

3401007026NRG24Z131220231471999

15/12/2023

SARITA DEVI

3401007026WL088389

SARITA DEVI

00048

BKID0005903

108

108

Processed

16/12/2023

S99998618

SARITA DEVI

BANK OF INDIA(508505)

SubTotal

108

108

2

KANKE

JH-01-007-026-005/110 (NEORI)

3401007026NRG24Z131220231472007

15/12/2023

khadija khatoon

3401007026WL088393

khadija khatoon

00177

IOBA0000783

162

162

Processed

16/12/2023

S99998618

KHADIJA KHATOON

INDIAN OVERSEAS BANK(508541)

SubTotal

162

162

3

KANKE

JH-01-007-026-005/699 (NEORI)

3401007026NRG24Z131220231472001

15/12/2023

ROHIT KUMAR MAHTO

3401007026WL088390

ROHIT KUMAR MAHTO

00415

SBIN0015933

162

162

Processed

16/12/2023

S99998618

MR ROHIT KUMAR MAHTO

STATE BANK OF INDIA(508548)

SubTotal

162

162

Total

432

432

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	KANKE	JH3401007026_151223APB_FTO_823027	BANK OF INDIA	BKID0005903	NEORI	108
2	KANKE	JH3401007026_151223APB_FTO_823027	Indian Overseas Bank	IOBA0000783	NEORI	162
3	KANKE	JH3401007026_151223APB_FTO_823027	State Bank of India	SBIN0015933	NEORI	162

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