Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 10:12:02 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE
Fto No. : JH3401007026_181023APB_FTO_660843
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-01-007-026-005/355
(NEORI) 		3401007000NRG24Z181020231246254 18/10/2023 BALMATI DEVI 3401007WL073633 BALMATI DEVI 00048 BKID0005903 27 27 Processed 19/10/2023 S57074316 BALMATI DEVI BANK OF INDIA(508505)
2 KANKE JH-01-007-026-005/355
(NEORI) 		3401007000NRG24Z181020231246255 18/10/2023 BALMATI DEVI 3401007WL073633 BALMATI DEVI 00048 BKID0005903 27 27 Processed 19/10/2023 S57074316 BALMATI DEVI BANK OF INDIA(508505)
3 KANKE JH-01-007-026-005/355
(NEORI) 		3401007000NRG24Z181020231246256 18/10/2023 BALMATI DEVI 3401007WL073633 BALMATI DEVI 00048 BKID0005903 27 27 Processed 19/10/2023 S57074316 BALMATI DEVI BANK OF INDIA(508505)
4 KANKE JH-01-007-026-005/355
(NEORI) 		3401007000NRG24Z181020231246257 18/10/2023 BALMATI DEVI 3401007WL073633 BALMATI DEVI 00048 BKID0005903 27 27 Processed 19/10/2023 S57074316 BALMATI DEVI BANK OF INDIA(508505)
SubTotal 108 108
5 KANKE JH-01-007-026-005/823
(NEORI) 		3401007000NRG24Z181020231246258 18/10/2023 SHAKIRA PRAVIN 3401007WL073633 SHAKIRA PRAVIN 00177 IOBA0000783 27 27 Processed 19/10/2023 S57074316 SHAKIRA PRAVIN INDIAN OVERSEAS BANK(508541)
6 KANKE JH-01-007-026-005/823
(NEORI) 		3401007000NRG24Z181020231246259 18/10/2023 SHAKIRA PRAVIN 3401007WL073633 SHAKIRA PRAVIN 00177 IOBA0000783 27 27 Processed 19/10/2023 S57074316 SHAKIRA PRAVIN INDIAN OVERSEAS BANK(508541)
7 KANKE JH-01-007-026-005/823
(NEORI) 		3401007000NRG24Z181020231246260 18/10/2023 SHAKIRA PRAVIN 3401007WL073633 SHAKIRA PRAVIN 00177 IOBA0000783 27 27 Processed 19/10/2023 S57074316 SHAKIRA PRAVIN INDIAN OVERSEAS BANK(508541)
8 KANKE JH-01-007-026-005/823
(NEORI) 		3401007000NRG24Z181020231246261 18/10/2023 SHAKIRA PRAVIN 3401007WL073633 SHAKIRA PRAVIN 00177 IOBA0000783 27 27 Processed 19/10/2023 S57074316 SHAKIRA PRAVIN INDIAN OVERSEAS BANK(508541)
9 KANKE JH-01-007-026-005/861
(NEORI) 		3401007026NRG24Z171020231239910 18/10/2023 SARITA DEVI 3401007026WL073174 SARITA DEVI 00177 IOBA0000783 162 162 Processed 19/10/2023 S57074316 SARITA DEVI INDIAN OVERSEAS BANK(508541)
SubTotal 270 270
Total 378 378

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKE JH3401007026_181023APB_FTO_660843 BANK OF INDIA BKID0005903 NEORI 108
2 KANKE JH3401007026_181023APB_FTO_660843 Indian Overseas Bank IOBA0000783 NEORI 270

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