Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 08:51:50 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE Panchayat : NEORI
Fto No. : JH3401007026_131023FTO_644129
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-01-007-026-005/881
(NEORI) 		3401007000NRG24121020231217319 13/10/2023 Miss.SIMMI PARWEEN 3401007WL071824 Miss.SIMMI PARWEEN 00176 IDIB000R586 228 228 Processed 10/11/2023 7349712123 Miss.SIMMI PARWEEN ()
2 KANKE JH-01-007-026-005/881
(NEORI) 		3401007000NRG24121020231217320 13/10/2023 Miss.SIMMI PARWEEN 3401007WL071824 Miss.SIMMI PARWEEN 00176 IDIB000R586 228 228 Processed 10/11/2023 7349712122 Miss.SIMMI PARWEEN ()
3 KANKE JH-01-007-026-005/881
(NEORI) 		3401007000NRG24121020231217321 13/10/2023 Miss.SIMMI PARWEEN 3401007WL071824 Miss.SIMMI PARWEEN 00176 IDIB000R586 228 228 Processed 10/11/2023 7349712121 Miss.SIMMI PARWEEN ()
SubTotal 684 684
4 KANKE JH-01-007-026-005/877
(NEORI) 		3401007000NRG24121020231217316 13/10/2023 MR GULZAR ANSARI 3401007WL071824 MR GULZAR ANSARI 00177 IOBA0000783 228 228 Processed 11/11/2023 7349712124 MR GULZAR ANSARI ()
5 KANKE JH-01-007-026-005/877
(NEORI) 		3401007000NRG24121020231217317 13/10/2023 MR GULZAR ANSARI 3401007WL071824 MR GULZAR ANSARI 00177 IOBA0000783 228 228 Processed 11/11/2023 7349712126 MR GULZAR ANSARI ()
6 KANKE JH-01-007-026-005/877
(NEORI) 		3401007000NRG24121020231217318 13/10/2023 MR GULZAR ANSARI 3401007WL071824 MR GULZAR ANSARI 00177 IOBA0000783 228 228 Processed 11/11/2023 7349712125 MR GULZAR ANSARI ()
SubTotal 684 684
Total 1368 1368

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKE JH3401007026_131023FTO_644129 Indian Bank IDIB000R586 RANCHI HATIA MARKET 684
2 KANKE JH3401007026_131023FTO_644129 Indian Overseas Bank IOBA0000783 NEORI 684

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