Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 06:29:31 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE
Fto No. : JH3401007026_010823FTO_397954
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) 		3401007026NRG24010820230819028 01/08/2023 MURSID ANSARI 3401007026WL045836 MURSID ANSARI 00048 BKID0005903 1368 1368 Processed 20/09/2023 5774286703 MURSID ANSARI ()
2 KANKE JH-01-007-026-005/872
(NEORI) 		3401007026NRG24010820230819024 01/08/2023 HASRATOON KHATOON 3401007026WL045834 HASRATOON KHATOON 00048 BKID0005903 1368 1368 Processed 20/09/2023 5774286704 HASRATOON KHATOON ()
SubTotal 2736 2736
3 KANKE JH-01-007-026-005/546
(NEORI) 		3401007026NRG24010820230818762 01/08/2023 RAJBALBH ORAON 3401007026WL045807 RAJBALBH ORAON 00177 IOBA0000783 1368 1368 Processed 20/09/2023 5774286707 RAJBALBH ORAON ()
4 KANKE JH-01-007-026-005/856
(NEORI) 		3401007026NRG24010820230818992 01/08/2023 POONAM PURTY 3401007026WL045829 POONAM PURTY 00177 IOBA0000783 456 456 Processed 20/09/2023 5774286706 POONAM PURTY ()
5 KANKE JH-01-007-026-005/865
(NEORI) 		3401007026NRG24010820230818890 01/08/2023 DIPIKA KUMARI 3401007026WL045817 DIPIKA KUMARI 00177 IOBA0000783 1368 1368 Processed 20/09/2023 5774286708 DIPIKA KUMARI ()
6 KANKE JH-01-007-026-005/870
(NEORI) 		3401007026NRG24010820230819026 01/08/2023 ZAHEDA KHATOON 3401007026WL045835 ZAHEDA KHATOON 00177 IOBA0000783 1368 1368 Processed 20/09/2023 5774286705 ZAHEDA KHATOON ()
SubTotal 4560 4560
Total 7296 7296

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKE JH3401007026_010823FTO_397954 BANK OF INDIA BKID0005903 NEORI 2736
2 KANKE JH3401007026_010823FTO_397954 Indian Overseas Bank IOBA0000783 NEORI 4560

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