Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 11:45:43 PM 
Back  

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE
Fto No. : JH3401007026_091223FTO_808388
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-01-007-026-005/871
(NEORI) 		3401007026NRG24061220231449782 09/12/2023 MURSID ANSARI 3401007026WL086805 MURSID ANSARI 00048 BKID0005903 456 456 Processed 01/01/2024 8998221180 MURSID ANSARI ()
2 KANKE JH-01-007-026-005/872
(NEORI) 		3401007026NRG24061220231449778 09/12/2023 HASRATOON KHATOON 3401007026WL086803 HASRATOON KHATOON 00048 BKID0005903 456 456 Processed 01/01/2024 8998221181 HASRATOON KHATOON ()
SubTotal 912 912
3 KANKE JH-01-007-026-005/870
(NEORI) 		3401007026NRG24061220231449780 09/12/2023 ZAHEDA KHATOON 3401007026WL086804 ZAHEDA KHATOON 00177 IOBA0000783 456 456 Processed 01/01/2024 8998221184 ZAHEDA KHATOON ()
4 KANKE JH-01-007-026-005/884
(NEORI) 		3401007026NRG24061220231449810 09/12/2023 RITANDEVI 3401007026WL086810 RITANDEVI 00177 IOBA0000783 456 456 Processed 01/01/2024 8998221182 RITANDEVI ()
5 KANKE JH-01-007-026-005/887
(NEORI) 		3401007026NRG24061220231449774 09/12/2023 KARINATH M AHTO 3401007026WL086801 KARINATH M AHTO 00177 IOBA0000783 456 456 Processed 01/01/2024 8998221183 KARINATH M AHTO ()
SubTotal 1368 1368
6 KANKE JH-01-007-026-005/885
(NEORI) 		3401007026NRG24061220231449812 09/12/2023 GULAFSA HADIS 3401007026WL086811 GULAFSA HADIS 00415 SBIN0014339 456 456 Processed 01/01/2024 8998221185 MISS GULAFSA HADIS ()
SubTotal 456 456
Total 2736 2736

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKE JH3401007026_091223FTO_808388 BANK OF INDIA BKID0005903 NEORI 912
2 KANKE JH3401007026_091223FTO_808388 Indian Overseas Bank IOBA0000783 NEORI 1368
3 KANKE JH3401007026_091223FTO_808388 State Bank of India SBIN0014339 MANDER 456

Download In Excel