Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 12:30:11 PM 
Back  

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE
Fto No. : JH3401007026_090623APB_FTO_218667
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-01-007-026-005/181
(NEORI) 		3401007026NRG24070620230383482 09/06/2023 DASHMI DEVI 3401007026WL020954 DASHMI DEVI 00048 BKID0005903 228 228 Processed 14/06/2023 2541321435 DASHMI DEVI BANK OF INDIA(508505)
2 KANKE JH-01-007-026-005/315
(NEORI) 		3401007026NRG24070620230383478 09/06/2023 SARITA DEVI 3401007026WL020952 SARITA DEVI 00048 BKID0005903 1368 1368 Processed 14/06/2023 2541321432 SARITA DEVI BANK OF INDIA(508505)
3 KANKE JH-01-007-026-005/355
(NEORI) 		3401007026NRG24070620230383616 09/06/2023 BALMATI DEVI 3401007026WL020969 BALMATI DEVI 00048 BKID0005903 1368 1368 Processed 14/06/2023 2541321433 BALMATI DEVI BANK OF INDIA(508505)
4 KANKE JH-01-007-026-005/715
(NEORI) 		3401007000NRG24090620230405461 09/06/2023 MANESH MAHTO 3401007WL022043 MANESH MAHTO 00048 BKID0005903 456 456 Processed 14/06/2023 2541321428 MANESH MAHTO BANK OF INDIA(508505)
5 KANKE JH-01-007-026-005/715
(NEORI) 		3401007000NRG24090620230405465 09/06/2023 MANESH MAHTO 3401007WL022043 MANESH MAHTO 00048 BKID0005903 228 228 Processed 14/06/2023 2541321429 MANESH MAHTO BANK OF INDIA(508505)
6 KANKE JH-01-007-026-005/715
(NEORI) 		3401007000NRG24090620230405463 09/06/2023 MANESH MAHTO 3401007WL022043 MANESH MAHTO 00048 BKID0005903 228 228 Processed 14/06/2023 2541321427 MANESH MAHTO BANK OF INDIA(508505)
7 KANKE JH-01-007-026-005/715
(NEORI) 		3401007000NRG24090620230405464 09/06/2023 SUMAN DEVI 3401007WL022043 SUMAN DEVI 00048 BKID0005903 228 228 Processed 14/06/2023 2541321431 SUMAN DEVI BANK OF INDIA(508505)
8 KANKE JH-01-007-026-005/715
(NEORI) 		3401007000NRG24090620230405462 09/06/2023 SUMAN DEVI 3401007WL022043 SUMAN DEVI 00048 BKID0005903 456 456 Processed 14/06/2023 2541321430 SUMAN DEVI BANK OF INDIA(508505)
9 KANKE JH-01-007-026-005/845
(NEORI) 		3401007026NRG24070620230383492 09/06/2023 SUSTI KUMARI 3401007026WL020959 SUSTI KUMARI 00048 BKID0005903 1368 1368 Processed 14/06/2023 2541321434 SUSTI KUMARI D/O BHIMLAL MAHTO UNION BANK OF INDIA(508500)
SubTotal 5928 5928
10 KANKE JH-01-007-026-005/206
(NEORI) 		3401007026NRG24070620230383516 09/06/2023 SIBAN DEVI 3401007026WL020964 SIBAN DEVI 00177 IOBA0000783 228 228 Processed 14/06/2023 2541321419 SIBAN DEVI INDIAN OVERSEAS BANK(508541)
11 KANKE JH-01-007-026-005/363
(NEORI) 		3401007026NRG24070620230383480 09/06/2023 MANJU DEVI 3401007026WL020953 MANJU DEVI 00177 IOBA0000783 228 228 Processed 14/06/2023 2541321405 MANJU DEVI INDIAN OVERSEAS BANK(508541)
12 KANKE JH-01-007-026-005/453
(NEORI) 		3401007000NRG24090620230405455 09/06/2023 PRADEEP ORAON 3401007WL022043 PRADEEP ORAON 00177 IOBA0000783 456 456 Processed 14/06/2023 2541321420 PRADEEP ORAON INDIAN OVERSEAS BANK(508541)
13 KANKE JH-01-007-026-005/453
(NEORI) 		3401007000NRG24090620230405456 09/06/2023 PRADEEP ORAON 3401007WL022043 PRADEEP ORAON 00177 IOBA0000783 228 228 Processed 14/06/2023 2541321421 PRADEEP ORAON INDIAN OVERSEAS BANK(508541)
14 KANKE JH-01-007-026-005/453
(NEORI) 		3401007000NRG24090620230405457 09/06/2023 PRADEEP ORAON 3401007WL022043 PRADEEP ORAON 00177 IOBA0000783 228 228 Processed 14/06/2023 2541321422 PRADEEP ORAON INDIAN OVERSEAS BANK(508541)
15 KANKE JH-01-007-026-005/609
(NEORI) 		3401007026NRG24070620230383634 09/06/2023 SAKILA KHATOON 3401007026WL020971 SAKILA KHATOON 00177 IOBA0000783 1368 1368 Processed 14/06/2023 2541321417 SAKILA KHATOON INDIAN OVERSEAS BANK(508541)
16 KANKE JH-01-007-026-005/758
(NEORI) 		3401007026NRG24070620230383484 09/06/2023 SUSHILA. DEVI 3401007026WL020955 SUSHILA. DEVI 00177 IOBA0000783 1368 1368 Processed 14/06/2023 2541321411 SUSHILA DEVI INDIAN OVERSEAS BANK(508541)
17 KANKE JH-01-007-026-005/815
(NEORI) 		3401007026NRG24060620230378931 09/06/2023 BEBY NASRIN 3401007026WL020648 BEBY NASRIN 00177 IOBA0000783 228 228 Processed 14/06/2023 2541321410 BEBY NASRIN INDIAN OVERSEAS BANK(508541)
18 KANKE JH-01-007-026-005/818
(NEORI) 		3401007026NRG24060620230378372 09/06/2023 BASANTI DEVI 3401007026WL020598 BASANTI DEVI 00177 IOBA0000783 228 228 Processed 14/06/2023 2541321418 BASANTI DEVI INDIAN OVERSEAS BANK(508541)
19 KANKE JH-01-007-026-005/836
(NEORI) 		3401007026NRG24070620230383496 09/06/2023 SULTANA PARWEEN 3401007026WL020961 SULTANA PARWEEN 00177 IOBA0000783 1368 1368 Processed 14/06/2023 2541321409 SULTANA PARWEEN INDIAN OVERSEAS BANK(508541)
20 KANKE JH-01-007-026-005/838
(NEORI) 		3401007026NRG24070620230383488 09/06/2023 NAGMA PARWEEN 3401007026WL020957 NAGMA PARWEEN 00177 IOBA0000783 1368 1368 Processed 14/06/2023 2541321412 Nagma Parween BANK OF BARODA(606985)
21 KANKE JH-01-007-026-005/838
(NEORI) 		3401007000NRG24090620230405469 09/06/2023 NAGMA PARWEEN 3401007WL022043 NAGMA PARWEEN 00177 IOBA0000783 228 228 Processed 14/06/2023 2541321413 Nagma Parween BANK OF BARODA(606985)
22 KANKE JH-01-007-026-005/839
(NEORI) 		3401007026NRG24070620230383486 09/06/2023 NASIMA KHATOON 3401007026WL020956 NASIMA KHATOON 00177 IOBA0000783 1368 1368 Processed 14/06/2023 2541321404 NASIMA KHATUN INDIAN OVERSEAS BANK(508541)
23 KANKE JH-01-007-026-005/844
(NEORI) 		3401007026NRG24070620230383494 09/06/2023 ZARINA KHATUN 3401007026WL020960 ZARINA KHATUN 00177 IOBA0000783 1368 1368 Processed 14/06/2023 2541321423 ZARINA KHATUN BANK OF INDIA(508505)
24 KANKE JH-01-007-026-005/861
(NEORI) 		3401007000NRG24090620230405473 09/06/2023 SARITA DEVI 3401007WL022043 SARITA DEVI 00177 IOBA0000783 228 228 Processed 14/06/2023 2541321406 SARITA DEVI INDIAN OVERSEAS BANK(508541)
25 KANKE JH-01-007-026-005/861
(NEORI) 		3401007000NRG24090620230405474 09/06/2023 SARITA DEVI 3401007WL022043 SARITA DEVI 00177 IOBA0000783 456 456 Processed 14/06/2023 2541321407 SARITA DEVI INDIAN OVERSEAS BANK(508541)
26 KANKE JH-01-007-026-005/861
(NEORI) 		3401007000NRG24090620230405475 09/06/2023 SARITA DEVI 3401007WL022043 SARITA DEVI 00177 IOBA0000783 228 228 Processed 14/06/2023 2541321408 SARITA DEVI INDIAN OVERSEAS BANK(508541)
27 KANKE JH-01-007-026-005/862
(NEORI) 		3401007000NRG24090620230405476 09/06/2023 YASMIN PRAVEEN 3401007WL022043 YASMIN PRAVEEN 00177 IOBA0000783 228 228 Processed 14/06/2023 2541321414 YASMIN PRAVIN INDIAN OVERSEAS BANK(508541)
28 KANKE JH-01-007-026-005/862
(NEORI) 		3401007000NRG24090620230405477 09/06/2023 YASMIN PRAVEEN 3401007WL022043 YASMIN PRAVEEN 00177 IOBA0000783 456 456 Processed 14/06/2023 2541321415 YASMIN PRAVIN INDIAN OVERSEAS BANK(508541)
29 KANKE JH-01-007-026-005/862
(NEORI) 		3401007000NRG24090620230405478 09/06/2023 YASMIN PRAVEEN 3401007WL022043 YASMIN PRAVEEN 00177 IOBA0000783 228 228 Processed 14/06/2023 2541321416 YASMIN PRAVIN INDIAN OVERSEAS BANK(508541)
SubTotal 12084 12084
30 KANKE JH-01-007-026-005/832
(NEORI) 		3401007000NRG24090620230405466 09/06/2023 Guljam Ansari 3401007WL022043 Guljam Ansari 00415 SBIN0015933 228 228 Processed 14/06/2023 2541321424 GULZAM ANSARI INDIAN OVERSEAS BANK(508541)
31 KANKE JH-01-007-026-005/832
(NEORI) 		3401007000NRG24090620230405467 09/06/2023 Guljam Ansari 3401007WL022043 Guljam Ansari 00415 SBIN0015933 228 228 Processed 14/06/2023 2541321425 GULZAM ANSARI INDIAN OVERSEAS BANK(508541)
32 KANKE JH-01-007-026-005/832
(NEORI) 		3401007000NRG24090620230405468 09/06/2023 Guljam Ansari 3401007WL022043 Guljam Ansari 00415 SBIN0015933 456 456 Processed 14/06/2023 2541321426 GULZAM ANSARI INDIAN OVERSEAS BANK(508541)
SubTotal 912 912
Total 18924 18924

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKE JH3401007026_090623APB_FTO_218667 BANK OF INDIA BKID0005903 NEORI 5928
2 KANKE JH3401007026_090623APB_FTO_218667 Indian Overseas Bank IOBA0000783 NEORI 12084
3 KANKE JH3401007026_090623APB_FTO_218667 State Bank of India SBIN0015933 NEORI 912

Download In Excel