Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 06:37:33 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE
Fto No. : JH3401007026_020923APB_FTO_505996
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) 		3401007000NRG24290820230972718 02/09/2023 DASHMI DEVI 3401007WL055944 DASHMI DEVI 00048 BKID0005903 1368 1368 Processed 22/09/2023 5810770143 DASHMI DEVI BANK OF INDIA(508505)
SubTotal 1368 1368
2 KANKE JH-01-007-026-005/861
(NEORI) 		3401007000NRG24290820230972722 02/09/2023 SARITA DEVI 3401007WL055945 SARITA DEVI 00177 IOBA0000783 1368 1368 Processed 22/09/2023 5810770146 SARITA DEVI INDIAN OVERSEAS BANK(508541)
SubTotal 1368 1368
3 KANKE JH-01-007-026-005/832
(NEORI) 		3401007000NRG24010920230989050 02/09/2023 Guljam Ansari 3401007WL057059 Guljam Ansari 00415 SBIN0015933 228 228 Processed 22/09/2023 5810770145 GULZAM ANSARI INDIAN OVERSEAS BANK(508541)
4 KANKE JH-01-007-026-005/832
(NEORI) 		3401007000NRG24280820230965888 02/09/2023 Guljam Ansari 3401007WL055436 Guljam Ansari 00415 SBIN0015933 228 228 Processed 22/09/2023 5810770144 GULZAM ANSARI INDIAN OVERSEAS BANK(508541)
SubTotal 456 456
Total 3192 3192

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKE JH3401007026_020923APB_FTO_505996 BANK OF INDIA BKID0005903 NEORI 1368
2 KANKE JH3401007026_020923APB_FTO_505996 Indian Overseas Bank IOBA0000783 NEORI 1368
3 KANKE JH3401007026_020923APB_FTO_505996 State Bank of India SBIN0015933 NEORI 456

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