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

The Mahatma Gandhi National Rural Employment Guarantee Act

23-Jun-2024 11:43:40 AM

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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE Panchayat : NEORI
Fto No. : JH3401007026_270623FTO_284126

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-01-007-026-005/573 (NEORI)

3401007000NRG24Z270620230557912

27/06/2023

SANDEEP MUNDA

3401007WL030296

SANDEEP MUNDA

00048

BKID0005903

27

27

Processed

28/06/2023

S51491974

SANDEEP MUNDA

()

SubTotal

27

27

2

KANKE

JH-01-007-026-005/856 (NEORI)

3401007026NRG24Z270620230555503

27/06/2023

POONAM PURTY

3401007026WL030160

POONAM PURTY

00177

IOBA0000783

27

27

Processed

28/06/2023

S51491974

POONAM PURTY

()

3

KANKE

JH-01-007-026-005/857 (NEORI)

3401007026NRG24Z270620230555439

27/06/2023

MANKUWAR DEVI

3401007026WL030154

MANKUWAR DEVI

00177

IOBA0000783

162

162

Processed

28/06/2023

S51491974

MANKUWAR DEVI

()

4

KANKE

JH-01-007-026-005/864 (NEORI)

3401007000NRG24Z270620230557919

27/06/2023

MD ZAID AHMAD

3401007WL030296

MD ZAID AHMAD

00177

IOBA0000783

27

27

Processed

28/06/2023

S51491974

MD ZAID AHMAD

()

SubTotal

216

216

Total

243

243

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	KANKE	JH3401007026_270623FTO_284126	BANK OF INDIA	BKID0005903	NEORI	27
2	KANKE	JH3401007026_270623FTO_284126	Indian Overseas Bank	IOBA0000783	NEORI	216

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