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

The Mahatma Gandhi National Rural Employment Guarantee Act

23-Jun-2024 01:18:07 PM

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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE Panchayat : NEORI
Fto No. : JH3401007026_300923APB_FTO_601589

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-01-007-026-005/861 (NEORI)

3401007026NRG24Z260920231129659

30/09/2023

SARITA DEVI

3401007026WL066234

SARITA DEVI

00177

IOBA0000783

162

162

Processed

01/10/2023

S52690170

SARITA DEVI

INDIAN OVERSEAS BANK(508541)

SubTotal

162

162

2

KANKE

JH-01-007-026-005/832 (NEORI)

3401007000NRG24Z260920231129655

30/09/2023

Guljam Ansari

3401007WL066232

Guljam Ansari

00415

SBIN0015933

162

162

Processed

01/10/2023

S52690170

GULZAM ANSARI

INDIAN OVERSEAS BANK(508541)

SubTotal

162

162

Total

324

324

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	KANKE	JH3401007026_300923APB_FTO_601589	Indian Overseas Bank	IOBA0000783	NEORI	162
2	KANKE	JH3401007026_300923APB_FTO_601589	State Bank of India	SBIN0015933	NEORI	162

Download In Excel