Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 11:32:13 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE
Fto No. : JH3401007026_201223FTO_837458
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) 		3401007026NRG24201220231495047 20/12/2023 MURSID ANSARI 3401007026WL089902 MURSID ANSARI 00048 BKID0005903 228 228 Processed 13/03/2024 1738269256 MURSID ANSARI ()
2 KANKE JH-01-007-026-005/872
(NEORI) 		3401007026NRG24201220231492596 20/12/2023 HASRATOON KHATOON 3401007026WL089722 HASRATOON KHATOON 00048 BKID0005903 228 228 Processed 13/03/2024 1738269257 HASRATOON KHATOON ()
SubTotal 456 456
3 KANKE JH-01-007-026-005/870
(NEORI) 		3401007026NRG24201220231492610 20/12/2023 ZAHEDA KHATOON 3401007026WL089723 ZAHEDA KHATOON 00177 IOBA0000783 684 684 Processed 13/03/2024 1738269260 ZAHEDA KHATOON ()
4 KANKE JH-01-007-026-005/884
(NEORI) 		3401007026NRG24201220231495051 20/12/2023 RITANDEVI 3401007026WL089904 RITANDEVI 00177 IOBA0000783 1368 1368 Processed 13/03/2024 1738269258 RITANDEVI ()
5 KANKE JH-01-007-026-005/887
(NEORI) 		3401007026NRG24201220231492592 20/12/2023 KARINATH M AHTO 3401007026WL089720 KARINATH M AHTO 00177 IOBA0000783 1368 1368 Processed 13/03/2024 1738269259 KARINATH M AHTO ()
SubTotal 3420 3420
6 KANKE JH-01-007-026-005/885
(NEORI) 		3401007026NRG24201220231495053 20/12/2023 GULAFSA HADIS 3401007026WL089905 GULAFSA HADIS 00415 SBIN0014339 1368 1368 Processed 13/03/2024 1738269261 MISS GULAFSA HADIS ()
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_201223FTO_837458 BANK OF INDIA BKID0005903 NEORI 456
2 KANKE JH3401007026_201223FTO_837458 Indian Overseas Bank IOBA0000783 NEORI 3420
3 KANKE JH3401007026_201223FTO_837458 State Bank of India SBIN0014339 MANDER 1368

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