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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-May-2024 02:34:09 AM

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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE
Fto No. : JH3401007026_100923APB_FTO_533861

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)

3401007026NRG24090920231042361

10/09/2023

SARITA DEVI

3401007026WL060635

SARITA DEVI

00048

BKID0005903

456

456

Processed

22/09/2023

5810903611

SARITA DEVI

BANK OF INDIA(508505)

2

KANKE

JH-01-007-026-005/843 (NEORI)

3401007026NRG24090920231042363

10/09/2023

MD SHAMSHAD ANSARI

3401007026WL060636

MD SHAMSHAD ANSARI

00048

BKID0005903

456

456

Processed

22/09/2023

5810903612

MD SHAMSHAD ANSARI ANSARI

INDIAN OVERSEAS BANK(508541)

SubTotal

912

912

Total

912

912

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	KANKE	JH3401007026_100923APB_FTO_533861	BANK OF INDIA	BKID0005903	NEORI	912

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