Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 01:01:47 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE
Fto No. : JH3401007026_201223APB_FTO_837464
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-01-007-026-005/110
(NEORI) 		3401007026NRG24Z201220231495056 20/12/2023 khadija khatoon 3401007026WL089906 khadija khatoon 00177 IOBA0000783 162 162 Processed 30/12/2023 S94295380 KHADIJA KHATOON INDIAN OVERSEAS BANK(508541)
2 KANKE JH-01-007-026-005/861
(NEORI) 		3401007026NRG24Z201220231492595 20/12/2023 SARITA DEVI 3401007026WL089721 SARITA DEVI 00177 IOBA0000783 162 162 Processed 30/12/2023 S94295380 SARITA DEVI INDIAN OVERSEAS BANK(508541)
SubTotal 324 324
3 KANKE JH-01-007-026-005/699
(NEORI) 		3401007026NRG24Z201220231495050 20/12/2023 ROHIT KUMAR MAHTO 3401007026WL089903 ROHIT KUMAR MAHTO 00415 SBIN0015933 162 162 Processed 30/12/2023 S94295380 MR ROHIT KUMAR MAHTO STATE BANK OF INDIA(508548)
SubTotal 162 162
Total 486 486

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKE JH3401007026_201223APB_FTO_837464 Indian Overseas Bank IOBA0000783 NEORI 324
2 KANKE JH3401007026_201223APB_FTO_837464 State Bank of India SBIN0015933 NEORI 162

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