Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 10:06:54 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE Panchayat : NEORI
Fto No. : JH3401007026_260124APB_FTO_906734
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-01-007-026-005/682
(NEORI) 		3401007026NRG24250120241598892 26/01/2024 NAJIBAN KHATUN 3401007026WL097938 NAJIBAN KHATUN 00048 BKID0005903 1368 1368 Processed 30/03/2024 2352942914 NAJIBAN KHATUN BANK OF INDIA(508505)
2 KANKE JH-01-007-026-005/901
(NEORI) 		3401007000NRG24240120241595810 26/01/2024 BILKISH JAHAN 3401007WL097805 BILKISH JAHAN 00048 BKID0005903 1368 1368 Processed 30/03/2024 2352942916 BILKISH JAHAN BANK OF INDIA(508505)
3 KANKE JH-01-007-026-005/903
(NEORI) 		3401007000NRG24240120241595812 26/01/2024 ASIRAN KHATUN 3401007WL097805 ASIRAN KHATUN 00048 BKID0005903 1368 1368 Processed 30/03/2024 2352942915 ASIRAN KHATUN BANK OF INDIA(508505)
SubTotal 4104 4104
4 KANKE JH-01-007-026-005/902
(NEORI) 		3401007000NRG24240120241595811 26/01/2024 JABINA KHATOON 3401007WL097805 JABINA KHATOON 00177 IOBA0000783 1368 1368 Processed 30/03/2024 2352942911 JABINA KHATOON INDIAN OVERSEAS BANK(508541)
SubTotal 1368 1368
5 KANKE JH-01-007-026-005/885
(NEORI) 		3401007000NRG24240120241595808 26/01/2024 GULAFSA HADIS 3401007WL097805 GULAFSA HADIS 00415 SBIN0014339 1368 1368 Processed 30/03/2024 2352942913 MISS GULAFSA HADIS STATE BANK OF INDIA(508548)
SubTotal 1368 1368
6 KANKE JH-01-007-026-005/900
(NEORI) 		3401007000NRG24240120241595809 26/01/2024 NUSRAT JAHAN 3401007WL097805 NUSRAT JAHAN 00415 SBIN0015933 1368 1368 Processed 30/03/2024 2352942912 MRS NUSRAT JAHAN STATE BANK OF INDIA(508548)
SubTotal 1368 1368
Total 8208 8208

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKE JH3401007026_260124APB_FTO_906734 BANK OF INDIA BKID0005903 NEORI 4104
2 KANKE JH3401007026_260124APB_FTO_906734 Indian Overseas Bank IOBA0000783 NEORI 1368
3 KANKE JH3401007026_260124APB_FTO_906734 State Bank of India SBIN0014339 MANDER 1368
4 KANKE JH3401007026_260124APB_FTO_906734 State Bank of India SBIN0015933 NEORI 1368

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