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

The Mahatma Gandhi National Rural Employment Guarantee Act

25-Sep-2024 10:19:19 AM

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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE Panchayat : NEORI
Fto No. : JH3401007026_091123FTO_727602

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-01-007-026-005/881 (NEORI)

3401007000NRG24Z081120231343551

09/11/2023

Miss.SIMMI PARWEEN

3401007WL079641

Miss.SIMMI PARWEEN

00176

IDIB000R586

27

27

Processed

10/11/2023

S34757300

Miss.SIMMI PARWEEN

()

SubTotal

27

27

2

KANKE

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

3401007000NRG24Z081120231343550

09/11/2023

MR GULZAR ANSARI

3401007WL079641

MR GULZAR ANSARI

00177

IOBA0000783

27

27

Processed

10/11/2023

S34757300

MR GULZAR ANSARI

()

SubTotal

27

27

3

KANKE

JH-01-007-026-005/885 (NEORI)

3401007026NRG24Z071120231339900

09/11/2023

GULAFSA HADIS

3401007026WL079381

GULAFSA HADIS

00415

SBIN0014339

162

162

Processed

10/11/2023

S34757300

GULAFSA HADIS

()

SubTotal

162

162

Total

216

216

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	KANKE	JH3401007026_091123FTO_727602	Indian Bank	IDIB000R586	RANCHI HATIA MARKET	27
2	KANKE	JH3401007026_091123FTO_727602	Indian Overseas Bank	IOBA0000783	NEORI	27
3	KANKE	JH3401007026_091123FTO_727602	State Bank of India	SBIN0014339	MANDER	162

Download In Excel