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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-May-2024 07:18:10 AM

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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE
Fto No. : JH3401007026_101023APB_FTO_634332

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-01-007-026-005/861 (NEORI)

3401007000NRG24Z101020231205539

10/10/2023

SARITA DEVI

3401007WL071066

SARITA DEVI

00177

IOBA0000783

162

162

Processed

17/10/2023

S8494289

SARITA DEVI

INDIAN OVERSEAS BANK(508541)

SubTotal

162

162

2

KANKE

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

3401007000NRG24Z101020231205535

10/10/2023

Guljam Ansari

3401007WL071065

Guljam Ansari

00415

SBIN0015933

27

27

Processed

17/10/2023

S8494289

GULZAM ANSARI

INDIAN OVERSEAS BANK(508541)

SubTotal

27

27

Total

189

189

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	KANKE	JH3401007026_101023APB_FTO_634332	Indian Overseas Bank	IOBA0000783	NEORI	162
2	KANKE	JH3401007026_101023APB_FTO_634332	State Bank of India	SBIN0015933	NEORI	27

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