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

The Mahatma Gandhi National Rural Employment Guarantee Act

17-Jun-2024 01:05:36 PM

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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE Panchayat : NEORI
Fto No. : JH3401007026_141123APB_FTO_740638

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-01-007-026-005/315 (NEORI)

3401007026NRG24Z141120231368683

14/11/2023

SARITA DEVI

3401007026WL081335

SARITA DEVI

00048

BKID0005903

162

162

Processed

15/11/2023

S47323812

SARITA DEVI

BANK OF INDIA(508505)

SubTotal

162

162

2

KANKE

JH-01-007-026-005/110 (NEORI)

3401007026NRG24Z141120231368785

14/11/2023

khadija khatoon

3401007026WL081340

khadija khatoon

00177

IOBA0000783

162

162

Processed

15/11/2023

S47323812

KHADIJA KHATOON

INDIAN OVERSEAS BANK(508541)

SubTotal

162

162

3

KANKE

JH-01-007-026-005/699 (NEORI)

3401007026NRG24Z141120231368699

14/11/2023

ROHIT KUMAR MAHTO

3401007026WL081336

ROHIT KUMAR MAHTO

00415

SBIN0015933

162

162

Processed

15/11/2023

S47323812

MR ROHIT KUMAR MAHTO

STATE BANK OF INDIA(508548)

SubTotal

162

162

Total

486

486

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	KANKE	JH3401007026_141123APB_FTO_740638	BANK OF INDIA	BKID0005903	NEORI	162
2	KANKE	JH3401007026_141123APB_FTO_740638	Indian Overseas Bank	IOBA0000783	NEORI	162
3	KANKE	JH3401007026_141123APB_FTO_740638	State Bank of India	SBIN0015933	NEORI	162

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