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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-May-2024 02:07:43 AM

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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE
Fto No. : JH3401007026_160923APB_FTO_556248

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-01-007-026-005/355 (NEORI)

3401007000NRG24Z160920231074578

16/09/2023

BALMATI DEVI

3401007WL062879

BALMATI DEVI

00048

BKID0005903

27

27

Processed

17/09/2023

S77012570

BALMATI DEVI

BANK OF INDIA(508505)

SubTotal

27

27

2

KANKE

JH-01-007-026-005/832 (NEORI)

3401007000NRG24Z160920231074579

16/09/2023

Guljam Ansari

3401007WL062879

Guljam Ansari

00415

SBIN0015933

27

27

Processed

17/09/2023

S77012570

GULZAM ANSARI

INDIAN OVERSEAS BANK(508541)

3

KANKE

JH-01-007-026-005/832 (NEORI)

3401007000NRG24Z160920231074580

16/09/2023

Guljam Ansari

3401007WL062879

Guljam Ansari

00415

SBIN0015933

27

27

Processed

17/09/2023

S77012570

GULZAM ANSARI

INDIAN OVERSEAS BANK(508541)

4

KANKE

JH-01-007-026-005/832 (NEORI)

3401007000NRG24Z160920231074581

16/09/2023

Guljam Ansari

3401007WL062879

Guljam Ansari

00415

SBIN0015933

27

27

Processed

17/09/2023

S77012570

GULZAM ANSARI

INDIAN OVERSEAS BANK(508541)

SubTotal

81

81

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_160923APB_FTO_556248	BANK OF INDIA	BKID0005903	NEORI	27
2	KANKE	JH3401007026_160923APB_FTO_556248	State Bank of India	SBIN0015933	NEORI	81

Download In Excel