Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 06:48:52 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE Panchayat : NEORI
Fto No. : JH3401007026_280324APB_FTO_1022626
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-01-007-026-005/901
(NEORI) 		3401007026NRG24Z220320241863691 28/03/2024 BILKISH JAHAN 3401007026WL115494 BILKISH JAHAN 00048 BKID0005903 162 162 Processed 28/03/2024 S84536279 BILKISH JAHAN BANK OF INDIA(508505)
SubTotal 162 162
2 KANKE JH-01-007-026-005/902
(NEORI) 		3401007026NRG24Z220320241863739 28/03/2024 JABINA KHATOON 3401007026WL115497 JABINA KHATOON 00177 IOBA0000783 162 162 Processed 28/03/2024 S84536279 JABINA KHATOON INDIAN OVERSEAS BANK(508541)
SubTotal 162 162
3 KANKE JH-01-007-026-005/101
(NEORI) 		3401007026NRG24Z220320241863737 28/03/2024 ASHIF RAJA 3401007026WL115496 ASHIF RAJA 00415 SBIN0015933 162 162 Processed 28/03/2024 S84536279 ASHIF ANSARI INDIAN OVERSEAS BANK(508541)
4 KANKE JH-01-007-026-005/900
(NEORI) 		3401007026NRG24Z220320241863741 28/03/2024 NUSRAT JAHAN 3401007026WL115498 NUSRAT JAHAN 00415 SBIN0015933 162 162 Processed 28/03/2024 S84536279 MRS NUSRAT JAHAN STATE BANK OF INDIA(508548)
SubTotal 324 324
Total 648 648

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKE JH3401007026_280324APB_FTO_1022626 BANK OF INDIA BKID0005903 NEORI 162
2 KANKE JH3401007026_280324APB_FTO_1022626 Indian Overseas Bank IOBA0000783 NEORI 162
3 KANKE JH3401007026_280324APB_FTO_1022626 State Bank of India SBIN0015933 NEORI 324

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