Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 09:13:20 AM 
Back  

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE Panchayat : NEORI
Fto No. : JH3401007026_291223FTO_861077
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) 		3401007026NRG24Z271220231518136 29/12/2023 MURSID ANSARI 3401007026WL091272 MURSID ANSARI 00048 BKID0005903 27 27 Processed 30/12/2023 S95728506 MURSID ANSARI ()
2 KANKE JH-01-007-026-005/872
(NEORI) 		3401007026NRG24Z271220231518132 29/12/2023 HASRATOON KHATOON 3401007026WL091270 HASRATOON KHATOON 00048 BKID0005903 27 27 Processed 30/12/2023 S95728506 HASRATOON KHATOON ()
SubTotal 54 54
3 KANKE JH-01-007-026-005/870
(NEORI) 		3401007026NRG24Z271220231518134 29/12/2023 ZAHEDA KHATOON 3401007026WL091271 ZAHEDA KHATOON 00177 IOBA0000783 27 27 Processed 30/12/2023 S95728506 ZAHEDA KHATOON ()
4 KANKE JH-01-007-026-005/884
(NEORI) 		3401007026NRG24Z271220231518140 29/12/2023 RITANDEVI 3401007026WL091274 RITANDEVI 00177 IOBA0000783 162 162 Processed 30/12/2023 S95728506 RITANDEVI ()
5 KANKE JH-01-007-026-005/887
(NEORI) 		3401007026NRG24Z271220231518128 29/12/2023 KARINATH M AHTO 3401007026WL091268 KARINATH M AHTO 00177 IOBA0000783 162 162 Processed 30/12/2023 S95728506 KARINATH M AHTO ()
SubTotal 351 351
6 KANKE JH-01-007-026-005/885
(NEORI) 		3401007026NRG24Z271220231518142 29/12/2023 GULAFSA HADIS 3401007026WL091275 GULAFSA HADIS 00415 SBIN0014339 162 162 Processed 30/12/2023 S95728506 GULAFSA HADIS ()
SubTotal 162 162
Total 567 567

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKE JH3401007026_291223FTO_861077 BANK OF INDIA BKID0005903 NEORI 54
2 KANKE JH3401007026_291223FTO_861077 Indian Overseas Bank IOBA0000783 NEORI 351
3 KANKE JH3401007026_291223FTO_861077 State Bank of India SBIN0014339 MANDER 162

Download In Excel