Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:33:38 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE
Fto No. : JH3401007026_041023FTO_614108
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) 		3401007026NRG24Z031020231168967 04/10/2023 MURSID ANSARI 3401007026WL068721 MURSID ANSARI 00048 BKID0005903 54 54 Processed 05/10/2023 S35727325 MURSID ANSARI ()
2 KANKE JH-01-007-026-005/872
(NEORI) 		3401007026NRG24Z031020231168955 04/10/2023 HASRATOON KHATOON 3401007026WL068717 HASRATOON KHATOON 00048 BKID0005903 54 54 Processed 05/10/2023 S35727325 HASRATOON KHATOON ()
SubTotal 108 108
3 KANKE JH-01-007-026-005/865
(NEORI) 		3401007026NRG24Z031020231168942 04/10/2023 DIPIKA KUMARI 3401007026WL068715 DIPIKA KUMARI 00177 IOBA0000783 54 54 Processed 05/10/2023 S35727325 DIPIKA KUMARI ()
4 KANKE JH-01-007-026-005/870
(NEORI) 		3401007026NRG24Z031020231168963 04/10/2023 ZAHEDA KHATOON 3401007026WL068719 ZAHEDA KHATOON 00177 IOBA0000783 54 54 Processed 05/10/2023 S35727325 ZAHEDA KHATOON ()
5 KANKE JH-01-007-026-005/874
(NEORI) 		3401007026NRG24Z031020231169011 04/10/2023 ASHESHWAR GANJHU 3401007026WL068732 ASHESHWAR GANJHU 00177 IOBA0000783 162 162 Processed 05/10/2023 S35727325 ASHESHWAR GANJHU ()
SubTotal 270 270
6 KANKE JH-01-007-026-005/876
(NEORI) 		3401007026NRG24Z031020231168969 04/10/2023 SOHAN MUNDA 3401007026WL068722 SOHAN MUNDA 00415 SBIN0015933 162 162 Processed 05/10/2023 S35727325 SOHAN MUNDA ()
SubTotal 162 162
Total 540 540

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKE JH3401007026_041023FTO_614108 BANK OF INDIA BKID0005903 NEORI 108
2 KANKE JH3401007026_041023FTO_614108 Indian Overseas Bank IOBA0000783 NEORI 270
3 KANKE JH3401007026_041023FTO_614108 State Bank of India SBIN0015933 NEORI 162

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