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

The Mahatma Gandhi National Rural Employment Guarantee Act

25-Sep-2024 03:37:40 PM

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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE Panchayat : NEORI
Fto No. : JH3401007026_150523FTO_126549

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-01-007-026-005/817 (NEORI)

3401007000NRG24Z150520230210657

15/05/2023

SUROPATI DEVI

3401007WL011275

SUROPATI DEVI

00177

IOBA0000783

108

108

Processed

22/05/2023

S56627272

SUROPATI DEVI

()

2

KANKE

JH-01-007-026-005/856 (NEORI)

3401007026NRG24Z150520230210782

15/05/2023

POONAM PURTY

3401007026WL011283

POONAM PURTY

00177

IOBA0000783

162

162

Processed

22/05/2023

S56627272

POONAM PURTY

()

3

KANKE

JH-01-007-026-005/857 (NEORI)

3401007000NRG24Z150520230210658

15/05/2023

MANKUWAR DEVI

3401007WL011275

MANKUWAR DEVI

00177

IOBA0000783

162

162

Processed

22/05/2023

S56627272

MANKUWAR DEVI

()

SubTotal

432

432

Total

432

432

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	KANKE	JH3401007026_150523FTO_126549	Indian Overseas Bank	IOBA0000783	NEORI	432

Download In Excel