Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 10:30:00 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE Panchayat : NEORI
Fto No. : JH3401007026_020923FTO_505999
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) 		3401007000NRG24Z290820230972716 02/09/2023 MURSID ANSARI 3401007WL055943 MURSID ANSARI 00048 BKID0005903 162 162 Processed 03/09/2023 S77905438 MURSID ANSARI ()
2 KANKE JH-01-007-026-005/872
(NEORI) 		3401007026NRG24Z290820230972617 02/09/2023 HASRATOON KHATOON 3401007026WL055926 HASRATOON KHATOON 00048 BKID0005903 162 162 Processed 03/09/2023 S77905438 HASRATOON KHATOON ()
SubTotal 324 324
3 KANKE JH-01-007-026-005/865
(NEORI) 		3401007026NRG24Z290820230972545 02/09/2023 DIPIKA KUMARI 3401007026WL055921 DIPIKA KUMARI 00177 IOBA0000783 162 162 Processed 03/09/2023 S77905438 DIPIKA KUMARI ()
4 KANKE JH-01-007-026-005/870
(NEORI) 		3401007026NRG24Z290820230972685 02/09/2023 ZAHEDA KHATOON 3401007026WL055939 ZAHEDA KHATOON 00177 IOBA0000783 162 162 Processed 03/09/2023 S77905438 ZAHEDA KHATOON ()
5 KANKE JH-01-007-026-005/874
(NEORI) 		3401007000NRG24Z290820230972721 02/09/2023 ASHESHWAR GANJHU 3401007WL055944 ASHESHWAR GANJHU 00177 IOBA0000783 162 162 Processed 03/09/2023 S77905438 ASHESHWAR GANJHU ()
6 KANKE JH-01-007-026-005/877
(NEORI) 		3401007000NRG24Z010920230989053 02/09/2023 MR GULZAR ANSARI 3401007WL057059 MR GULZAR ANSARI 00177 IOBA0000783 27 27 Processed 03/09/2023 S77905438 MR GULZAR ANSARI ()
7 KANKE JH-01-007-026-005/877
(NEORI) 		3401007000NRG24Z280820230965891 02/09/2023 MR GULZAR ANSARI 3401007WL055436 MR GULZAR ANSARI 00177 IOBA0000783 27 27 Processed 03/09/2023 S77905438 MR GULZAR ANSARI ()
SubTotal 540 540
8 KANKE JH-01-007-026-005/876
(NEORI) 		3401007000NRG24Z290820230972717 02/09/2023 SOHAN MUNDA 3401007WL055943 SOHAN MUNDA 00415 SBIN0015933 162 162 Processed 03/09/2023 S77905438 SOHAN MUNDA ()
SubTotal 162 162
Total 1026 1026

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKE JH3401007026_020923FTO_505999 BANK OF INDIA BKID0005903 NEORI 324
2 KANKE JH3401007026_020923FTO_505999 Indian Overseas Bank IOBA0000783 NEORI 540
3 KANKE JH3401007026_020923FTO_505999 State Bank of India SBIN0015933 NEORI 162

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