Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 02:38:22 AM 
Back  

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE
Fto No. : JH3401007026_210923FTO_571992
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) 		3401007026NRG24Z200920231091001 21/09/2023 MURSID ANSARI 3401007026WL063793 MURSID ANSARI 00048 BKID0005903 162 162 Processed 22/09/2023 S70839256 MURSID ANSARI ()
2 KANKE JH-01-007-026-005/872
(NEORI) 		3401007026NRG24Z200920231090985 21/09/2023 HASRATOON KHATOON 3401007026WL063789 HASRATOON KHATOON 00048 BKID0005903 162 162 Processed 22/09/2023 S70839256 HASRATOON KHATOON ()
SubTotal 324 324
3 KANKE JH-01-007-026-005/464
(NEORI) 		3401007026NRG24Z170920231082637 21/09/2023 Bimla Devi 3401007026WL063280 Bimla Devi 00177 IOBA0000783 27 27 Rejected 22/09/2023 S70839256 No Such Account
4 KANKE JH-01-007-026-005/865
(NEORI) 		3401007026NRG24Z200920231090983 21/09/2023 DIPIKA KUMARI 3401007026WL063788 DIPIKA KUMARI 00177 IOBA0000783 162 162 Processed 22/09/2023 S70839256 DIPIKA KUMARI ()
5 KANKE JH-01-007-026-005/870
(NEORI) 		3401007026NRG24Z200920231090995 21/09/2023 ZAHEDA KHATOON 3401007026WL063791 ZAHEDA KHATOON 00177 IOBA0000783 162 162 Processed 22/09/2023 S70839256 ZAHEDA KHATOON ()
6 KANKE JH-01-007-026-005/874
(NEORI) 		3401007026NRG24Z200920231091005 21/09/2023 ASHESHWAR GANJHU 3401007026WL063795 ASHESHWAR GANJHU 00177 IOBA0000783 162 162 Processed 22/09/2023 S70839256 ASHESHWAR GANJHU ()
7 KANKE JH-01-007-026-005/877
(NEORI) 		3401007000NRG24Z210920231099181 21/09/2023 MR GULZAR ANSARI 3401007WL064337 MR GULZAR ANSARI 00177 IOBA0000783 27 27 Processed 22/09/2023 S70839256 MR GULZAR ANSARI ()
SubTotal 540 540
8 KANKE JH-01-007-026-005/876
(NEORI) 		3401007026NRG24Z200920231091003 21/09/2023 SOHAN MUNDA 3401007026WL063794 SOHAN MUNDA 00415 SBIN0015933 162 162 Processed 22/09/2023 S70839256 SOHAN MUNDA ()
SubTotal 162 162
Total 1026 1026

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKE JH3401007026_210923FTO_571992 BANK OF INDIA BKID0005903 NEORI 324
2 KANKE JH3401007026_210923FTO_571992 Indian Overseas Bank IOBA0000783 NEORI 540
3 KANKE JH3401007026_210923FTO_571992 State Bank of India SBIN0015933 NEORI 162

Download In Excel