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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-May-2024 05:12:15 AM

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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE
Fto No. : JH3401007026_160923FTO_556246

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-01-007-026-005/877 (NEORI)

3401007000NRG24Z160920231074582

16/09/2023

MR GULZAR ANSARI

3401007WL062879

MR GULZAR ANSARI

00177

IOBA0000783

27

27

Processed

17/09/2023

S81442755

MR GULZAR ANSARI

()

2

KANKE

JH-01-007-026-005/877 (NEORI)

3401007000NRG24Z160920231074583

16/09/2023

MR GULZAR ANSARI

3401007WL062879

MR GULZAR ANSARI

00177

IOBA0000783

27

27

Processed

17/09/2023

S81442755

MR GULZAR ANSARI

()

3

KANKE

JH-01-007-026-005/877 (NEORI)

3401007000NRG24Z160920231074584

16/09/2023

MR GULZAR ANSARI

3401007WL062879

MR GULZAR ANSARI

00177

IOBA0000783

27

27

Processed

17/09/2023

S81442755

MR GULZAR ANSARI

()

4

KANKE

JH-01-007-026-005/877 (NEORI)

3401007000NRG24Z160920231074585

16/09/2023

MR GULZAR ANSARI

3401007WL062879

MR GULZAR ANSARI

00177

IOBA0000783

27

27

Processed

17/09/2023

S81442755

MR GULZAR ANSARI

()

5

KANKE

JH-01-007-026-005/877 (NEORI)

3401007000NRG24Z160920231074586

16/09/2023

MR GULZAR ANSARI

3401007WL062879

MR GULZAR ANSARI

00177

IOBA0000783

27

27

Processed

17/09/2023

S81442755

MR GULZAR ANSARI

()

6

KANKE

JH-01-007-026-005/877 (NEORI)

3401007000NRG24Z160920231074587

16/09/2023

MR GULZAR ANSARI

3401007WL062879

MR GULZAR ANSARI

00177

IOBA0000783

27

27

Processed

17/09/2023

S81442755

MR GULZAR ANSARI

()

SubTotal

162

162

Total

162

162

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	KANKE	JH3401007026_160923FTO_556246	Indian Overseas Bank	IOBA0000783	NEORI	162

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