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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 12:01:38 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE Panchayat : NEORI
Fto No. : JH3401007026_130723APB_FTO_339575
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-01-007-026-005/206
(NEORI) 		3401007000NRG24Z130720230674051 13/07/2023 KULDEEP PAHAN 3401007WL036941 KULDEEP PAHAN 00048 BKID0005903 27 27 Processed 14/07/2023 S69019401 KULDEEP PAHAN INDIAN OVERSEAS BANK(508541)
2 KANKE JH-01-007-026-005/206
(NEORI) 		3401007000NRG24Z130720230674052 13/07/2023 KULDEEP PAHAN 3401007WL036941 KULDEEP PAHAN 00048 BKID0005903 27 27 Processed 14/07/2023 S69019401 KULDEEP PAHAN INDIAN OVERSEAS BANK(508541)
3 KANKE JH-01-007-026-005/355
(NEORI) 		3401007000NRG24Z130720230674053 13/07/2023 BALMATI DEVI 3401007WL036941 BALMATI DEVI 00048 BKID0005903 27 27 Processed 14/07/2023 S69019401 BALMATI DEVI BANK OF INDIA(508505)
4 KANKE JH-01-007-026-005/355
(NEORI) 		3401007000NRG24Z130720230674054 13/07/2023 BALMATI DEVI 3401007WL036941 BALMATI DEVI 00048 BKID0005903 27 27 Processed 14/07/2023 S69019401 BALMATI DEVI BANK OF INDIA(508505)
5 KANKE JH-01-007-026-005/715
(NEORI) 		3401007000NRG24Z130720230674056 13/07/2023 MANESH MAHTO 3401007WL036941 MANESH MAHTO 00048 BKID0005903 27 27 Processed 14/07/2023 S69019401 MANESH MAHTO BANK OF INDIA(508505)
6 KANKE JH-01-007-026-005/715
(NEORI) 		3401007000NRG24Z130720230674058 13/07/2023 MANESH MAHTO 3401007WL036941 MANESH MAHTO 00048 BKID0005903 27 27 Processed 14/07/2023 S69019401 MANESH MAHTO BANK OF INDIA(508505)
7 KANKE JH-01-007-026-005/715
(NEORI) 		3401007000NRG24Z130720230674059 13/07/2023 SUMAN DEVI 3401007WL036941 SUMAN DEVI 00048 BKID0005903 27 27 Processed 14/07/2023 S69019401 SUMAN DEVI BANK OF INDIA(508505)
8 KANKE JH-01-007-026-005/715
(NEORI) 		3401007000NRG24Z130720230674057 13/07/2023 SUMAN DEVI 3401007WL036941 SUMAN DEVI 00048 BKID0005903 27 27 Processed 14/07/2023 S69019401 SUMAN DEVI BANK OF INDIA(508505)
SubTotal 216 216
9 KANKE JH-01-007-026-005/861
(NEORI) 		3401007000NRG24Z130720230674061 13/07/2023 SARITA DEVI 3401007WL036941 SARITA DEVI 00177 IOBA0000783 27 27 Processed 14/07/2023 S69019401 SARITA DEVI INDIAN OVERSEAS BANK(508541)
10 KANKE JH-01-007-026-005/862
(NEORI) 		3401007000NRG24Z130720230674062 13/07/2023 YASMIN PRAVEEN 3401007WL036941 YASMIN PRAVEEN 00177 IOBA0000783 27 27 Processed 14/07/2023 S69019401 YASMIN PRAVIN INDIAN OVERSEAS BANK(508541)
SubTotal 54 54
11 KANKE JH-01-007-026-005/832
(NEORI) 		3401007000NRG24Z130720230674060 13/07/2023 Guljam Ansari 3401007WL036941 Guljam Ansari 00415 SBIN0015933 27 27 Processed 14/07/2023 S69019401 GULZAM ANSARI INDIAN OVERSEAS BANK(508541)
SubTotal 27 27
Total 297 297

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKE JH3401007026_130723APB_FTO_339575 BANK OF INDIA BKID0005903 NEORI 216
2 KANKE JH3401007026_130723APB_FTO_339575 Indian Overseas Bank IOBA0000783 NEORI 54
3 KANKE JH3401007026_130723APB_FTO_339575 State Bank of India SBIN0015933 NEORI 27

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