Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 12:46:49 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE Panchayat : NEORI
Fto No. : JH3401007026_250723FTO_377241
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) 		3401007000NRG24Z250720230761174 25/07/2023 MURSID ANSARI 3401007WL042366 MURSID ANSARI 00048 BKID0005903 162 162 Processed 29/07/2023 S57242620 MURSID ANSARI ()
2 KANKE JH-01-007-026-005/872
(NEORI) 		3401007000NRG24Z250720230761175 25/07/2023 HASRATOON KHATOON 3401007WL042366 HASRATOON KHATOON 00048 BKID0005903 162 162 Processed 29/07/2023 S57242620 HASRATOON KHATOON ()
SubTotal 324 324
3 KANKE JH-01-007-026-005/856
(NEORI) 		3401007026NRG24Z250720230760959 25/07/2023 POONAM PURTY 3401007026WL042329 POONAM PURTY 00177 IOBA0000783 54 54 Processed 29/07/2023 S57242620 POONAM PURTY ()
4 KANKE JH-01-007-026-005/865
(NEORI) 		3401007026NRG24Z250720230760941 25/07/2023 DIPIKA KUMARI 3401007026WL042320 DIPIKA KUMARI 00177 IOBA0000783 162 162 Processed 29/07/2023 S57242620 DIPIKA KUMARI ()
5 KANKE JH-01-007-026-005/870
(NEORI) 		3401007000NRG24Z250720230761173 25/07/2023 ZAHEDA KHATOON 3401007WL042366 ZAHEDA KHATOON 00177 IOBA0000783 54 54 Processed 29/07/2023 S57242620 ZAHEDA KHATOON ()
SubTotal 270 270
Total 594 594

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKE JH3401007026_250723FTO_377241 BANK OF INDIA BKID0005903 NEORI 324
2 KANKE JH3401007026_250723FTO_377241 Indian Overseas Bank IOBA0000783 NEORI 270

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