Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 03:21:46 AM 
Back  

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE
Fto No. : JH3401007026_110823FTO_428893
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) 		3401007026NRG24Z100820230867980 11/08/2023 MURSID ANSARI 3401007026WL048994 MURSID ANSARI 00048 BKID0005903 162 162 Processed 12/08/2023 S43871538 MURSID ANSARI ()
2 KANKE JH-01-007-026-005/872
(NEORI) 		3401007026NRG24Z100820230867976 11/08/2023 HASRATOON KHATOON 3401007026WL048992 HASRATOON KHATOON 00048 BKID0005903 162 162 Processed 12/08/2023 S43871538 HASRATOON KHATOON ()
SubTotal 324 324
3 KANKE JH-01-007-026-005/546
(NEORI) 		3401007026NRG24Z100820230867862 11/08/2023 RAJBALBH ORAON 3401007026WL048985 RAJBALBH ORAON 00177 IOBA0000783 162 162 Processed 12/08/2023 S43871538 RAJBALBH ORAON ()
4 KANKE JH-01-007-026-005/865
(NEORI) 		3401007026NRG24Z100820230867894 11/08/2023 DIPIKA KUMARI 3401007026WL048989 DIPIKA KUMARI 00177 IOBA0000783 162 162 Processed 12/08/2023 S43871538 DIPIKA KUMARI ()
5 KANKE JH-01-007-026-005/870
(NEORI) 		3401007026NRG24Z100820230867978 11/08/2023 ZAHEDA KHATOON 3401007026WL048993 ZAHEDA KHATOON 00177 IOBA0000783 162 162 Processed 12/08/2023 S43871538 ZAHEDA KHATOON ()
SubTotal 486 486
Total 810 810

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKE JH3401007026_110823FTO_428893 BANK OF INDIA BKID0005903 NEORI 324
2 KANKE JH3401007026_110823FTO_428893 Indian Overseas Bank IOBA0000783 NEORI 486

Download In Excel