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

The Mahatma Gandhi National Rural Employment Guarantee Act

23-Jun-2024 04:56:00 PM

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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE Panchayat : NEORI
Fto No. : JH3401007026_250423FTO_57370

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-01-007-026-005/355 (NEORI)

3401007000NRG24Z250420230084360

25/04/2023

BALMATI DEVI

3401007WL004560

BALMATI DEVI

00048

BKID0005903

54

54

Processed

26/04/2023

S79844123

BALMATI DEVI

()

SubTotal

54

54

2

KANKE

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

3401007000NRG24Z250420230084363

25/04/2023

SUROPATI DEVI

3401007WL004560

SUROPATI DEVI

00177

IOBA0000783

54

54

Processed

26/04/2023

S79844123

SUROPATI DEVI

()

3

KANKE

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

3401007026NRG24Z250420230084518

25/04/2023

POONAM PURTY

3401007026WL004579

POONAM PURTY

00177

IOBA0000783

162

162

Processed

26/04/2023

S79844123

POONAM PURTY

()

4

KANKE

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

3401007026NRG24Z250420230084548

25/04/2023

MANKUWAR DEVI

3401007026WL004582

MANKUWAR DEVI

00177

IOBA0000783

162

162

Processed

26/04/2023

S79844123

MANKUWAR DEVI

()

SubTotal

378

378

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_250423FTO_57370	BANK OF INDIA	BKID0005903	NEORI	54
2	KANKE	JH3401007026_250423FTO_57370	Indian Overseas Bank	IOBA0000783	NEORI	378

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