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

The Mahatma Gandhi National Rural Employment Guarantee Act

25-May-2024 11:46:57 PM

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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE
Fto No. : JH3401007026_151223FTO_823025

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-01-007-026-005/884 (NEORI)

3401007026NRG24Z131220231472003

15/12/2023

RITANDEVI

3401007026WL088391

RITANDEVI

00177

IOBA0000783

162

162

Processed

16/12/2023

S96656393

RITANDEVI

()

2

KANKE

JH-01-007-026-005/887 (NEORI)

3401007026NRG24Z131220231471997

15/12/2023

KARINATH M AHTO

3401007026WL088388

KARINATH M AHTO

00177

IOBA0000783

162

162

Processed

16/12/2023

S96656393

KARINATH M AHTO

()

SubTotal

324

324

3

KANKE

JH-01-007-026-005/885 (NEORI)

3401007026NRG24Z131220231472005

15/12/2023

GULAFSA HADIS

3401007026WL088392

GULAFSA HADIS

00415

SBIN0014339

162

162

Processed

16/12/2023

S96656393

GULAFSA HADIS

()

SubTotal

162

162

Total

486

486

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	KANKE	JH3401007026_151223FTO_823025	Indian Overseas Bank	IOBA0000783	NEORI	324
2	KANKE	JH3401007026_151223FTO_823025	State Bank of India	SBIN0014339	MANDER	162

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