Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:08:34 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE
Fto No. : JH3401007026_281123APB_FTO_778697
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-01-007-026-005/315
(NEORI) 		3401007026NRG24281120231420929 28/11/2023 SARITA DEVI 3401007026WL084944 SARITA DEVI 00048 BKID0005903 1368 1368 Processed 01/01/2024 8996107466 SARITA DEVI BANK OF INDIA(508505)
SubTotal 1368 1368
2 KANKE JH-01-007-026-005/110
(NEORI) 		3401007026NRG24281120231421013 28/11/2023 khadija khatoon 3401007026WL084954 khadija khatoon 00177 IOBA0000783 1368 1368 Processed 01/01/2024 8996107464 KHADIJA KHATOON INDIAN OVERSEAS BANK(508541)
3 KANKE JH-01-007-026-005/861
(NEORI) 		3401007026NRG24271120231417831 28/11/2023 SARITA DEVI 3401007026WL084737 SARITA DEVI 00177 IOBA0000783 1140 1140 Processed 01/01/2024 8996107463 SARITA DEVI INDIAN OVERSEAS BANK(508541)
SubTotal 2508 2508
4 KANKE JH-01-007-026-005/699
(NEORI) 		3401007026NRG24281120231420931 28/11/2023 ROHIT KUMAR MAHTO 3401007026WL084945 ROHIT KUMAR MAHTO 00415 SBIN0015933 1368 1368 Processed 01/01/2024 8996107465 MR ROHIT KUMAR MAHTO STATE BANK OF INDIA(508548)
SubTotal 1368 1368
Total 5244 5244

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKE JH3401007026_281123APB_FTO_778697 BANK OF INDIA BKID0005903 NEORI 1368
2 KANKE JH3401007026_281123APB_FTO_778697 Indian Overseas Bank IOBA0000783 NEORI 2508
3 KANKE JH3401007026_281123APB_FTO_778697 State Bank of India SBIN0015933 NEORI 1368

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