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

The Mahatma Gandhi National Rural Employment Guarantee Act

25-Sep-2024 02:38:22 AM

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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE Panchayat : NEORI
Fto No. : JH3401007026_130523APB_FTO_120146

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-01-007-026-005/836 (NEORI)

3401007026NRG24Z120520230193910

13/05/2023

SULTANA PARWEEN

3401007026WL010311

SULTANA PARWEEN

00177

IOBA0000783

54

54

Processed

14/05/2023

S15512018

SULTANA PARWEEN

INDIAN OVERSEAS BANK(508541)

2

KANKE

JH-01-007-026-005/844 (NEORI)

3401007026NRG24Z120520230193906

13/05/2023

ZARINA KHATUN

3401007026WL010309

ZARINA KHATUN

00177

IOBA0000783

54

54

Processed

14/05/2023

S15512018

ZARINA KHATUN

BANK OF INDIA(508505)

SubTotal

108

108

Total

108

108

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	KANKE	JH3401007026_130523APB_FTO_120146	Indian Overseas Bank	IOBA0000783	NEORI	108

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