Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 06:01:46 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE
Fto No. : JH3401007026_220823FTO_466731
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) 		3401007026NRG24220820230933461 22/08/2023 MURSID ANSARI 3401007026WL053181 MURSID ANSARI 00048 BKID0005903 1368 1368 Processed 22/09/2023 5810672091 MURSID ANSARI ()
2 KANKE JH-01-007-026-005/872
(NEORI) 		3401007026NRG24220820230933359 22/08/2023 HASRATOON KHATOON 3401007026WL053174 HASRATOON KHATOON 00048 BKID0005903 1368 1368 Processed 22/09/2023 5810672092 HASRATOON KHATOON ()
SubTotal 2736 2736
3 KANKE JH-01-007-026-005/865
(NEORI) 		3401007026NRG24220820230933243 22/08/2023 DIPIKA KUMARI 3401007026WL053171 DIPIKA KUMARI 00177 IOBA0000783 1368 1368 Processed 22/09/2023 5810672094 DIPIKA KUMARI ()
4 KANKE JH-01-007-026-005/870
(NEORI) 		3401007026NRG24220820230933401 22/08/2023 ZAHEDA KHATOON 3401007026WL053178 ZAHEDA KHATOON 00177 IOBA0000783 1368 1368 Processed 22/09/2023 5810672093 ZAHEDA KHATOON ()
SubTotal 2736 2736
Total 5472 5472

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKE JH3401007026_220823FTO_466731 BANK OF INDIA BKID0005903 NEORI 2736
2 KANKE JH3401007026_220823FTO_466731 Indian Overseas Bank IOBA0000783 NEORI 2736

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