Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 01:57:33 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE
Fto No. : JH3401007026_041123APB_FTO_713845
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) 		3401007000NRG24Z041120231327037 04/11/2023 BALMATI DEVI 3401007WL078542 BALMATI DEVI 00048 BKID0005903 27 27 Processed 07/11/2023 S65303212 BALMATI DEVI BANK OF INDIA(508505)
2 KANKE JH-01-007-026-005/355
(NEORI) 		3401007000NRG24Z041120231327038 04/11/2023 BALMATI DEVI 3401007WL078542 BALMATI DEVI 00048 BKID0005903 27 27 Processed 07/11/2023 S65303212 BALMATI DEVI BANK OF INDIA(508505)
3 KANKE JH-01-007-026-005/355
(NEORI) 		3401007000NRG24Z041120231327039 04/11/2023 BALMATI DEVI 3401007WL078542 BALMATI DEVI 00048 BKID0005903 27 27 Processed 07/11/2023 S65303212 BALMATI DEVI BANK OF INDIA(508505)
SubTotal 81 81
4 KANKE JH-01-007-026-005/823
(NEORI) 		3401007000NRG24Z041120231327040 04/11/2023 SHAKIRA PRAVIN 3401007WL078542 SHAKIRA PRAVIN 00177 IOBA0000783 27 27 Processed 07/11/2023 S65303212 SHAKIRA PRAVIN INDIAN OVERSEAS BANK(508541)
5 KANKE JH-01-007-026-005/823
(NEORI) 		3401007000NRG24Z041120231327041 04/11/2023 SHAKIRA PRAVIN 3401007WL078542 SHAKIRA PRAVIN 00177 IOBA0000783 27 27 Processed 07/11/2023 S65303212 SHAKIRA PRAVIN INDIAN OVERSEAS BANK(508541)
6 KANKE JH-01-007-026-005/823
(NEORI) 		3401007000NRG24Z041120231327042 04/11/2023 SHAKIRA PRAVIN 3401007WL078542 SHAKIRA PRAVIN 00177 IOBA0000783 27 27 Processed 07/11/2023 S65303212 SHAKIRA PRAVIN INDIAN OVERSEAS BANK(508541)
SubTotal 81 81
Total 162 162

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKE JH3401007026_041123APB_FTO_713845 BANK OF INDIA BKID0005903 NEORI 81
2 KANKE JH3401007026_041123APB_FTO_713845 Indian Overseas Bank IOBA0000783 NEORI 81

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