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

The Mahatma Gandhi National Rural Employment Guarantee Act

25-Sep-2024 07:33:41 AM

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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE Panchayat : NEORI
Fto No. : JH3401007026_201023FTO_670530

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-01-007-026-005/881 (NEORI)

3401007000NRG24Z201020231259995

20/10/2023

Miss.SIMMI PARWEEN

3401007WL074516

Miss.SIMMI PARWEEN

00176

IDIB000R586

27

27

Processed

21/10/2023

S93652295

Miss.SIMMI PARWEEN

()

SubTotal

27

27

2

KANKE

JH-01-007-026-005/878 (NEORI)

3401007000NRG24Z201020231259994

20/10/2023

TARNNUM KHATUN

3401007WL074516

TARNNUM KHATUN

00177

IOBA0000783

27

27

Processed

21/10/2023

S93652295

TARNNUM KHATUN

()

SubTotal

27

27

Total

54

54

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	KANKE	JH3401007026_201023FTO_670530	Indian Bank	IDIB000R586	RANCHI HATIA MARKET	27
2	KANKE	JH3401007026_201023FTO_670530	Indian Overseas Bank	IOBA0000783	NEORI	27

Download In Excel