Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 10:57:37 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE
Fto No. : JH3401007026_020623APB_FTO_191759
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-01-007-026-005/715
(NEORI) 		3401007000NRG24020620230348633 02/06/2023 MANESH MAHTO 3401007WL018885 MANESH MAHTO 00048 BKID0005903 228 228 Processed 09/06/2023 2342611043 MANESH MAHTO BANK OF INDIA(508505)
2 KANKE JH-01-007-026-005/715
(NEORI) 		3401007000NRG24020620230348635 02/06/2023 MANESH MAHTO 3401007WL018885 MANESH MAHTO 00048 BKID0005903 228 228 Processed 09/06/2023 2342611042 MANESH MAHTO BANK OF INDIA(508505)
3 KANKE JH-01-007-026-005/715
(NEORI) 		3401007000NRG24020620230348636 02/06/2023 SUMAN DEVI 3401007WL018885 SUMAN DEVI 00048 BKID0005903 228 228 Processed 09/06/2023 2342611045 SUMAN DEVI BANK OF INDIA(508505)
4 KANKE JH-01-007-026-005/715
(NEORI) 		3401007000NRG24020620230348634 02/06/2023 SUMAN DEVI 3401007WL018885 SUMAN DEVI 00048 BKID0005903 228 228 Processed 09/06/2023 2342611044 SUMAN DEVI BANK OF INDIA(508505)
SubTotal 912 912
5 KANKE JH-01-007-026-005/453
(NEORI) 		3401007000NRG24020620230348629 02/06/2023 PRADEEP ORAON 3401007WL018885 PRADEEP ORAON 00177 IOBA0000783 228 228 Processed 09/06/2023 2342611037 PRADEEP ORAON INDIAN OVERSEAS BANK(508541)
6 KANKE JH-01-007-026-005/453
(NEORI) 		3401007000NRG24020620230348630 02/06/2023 PRADEEP ORAON 3401007WL018885 PRADEEP ORAON 00177 IOBA0000783 228 228 Processed 09/06/2023 2342611038 PRADEEP ORAON INDIAN OVERSEAS BANK(508541)
SubTotal 456 456
7 KANKE JH-01-007-026-005/832
(NEORI) 		3401007000NRG24020620230348637 02/06/2023 Guljam Ansari 3401007WL018885 Guljam Ansari 00415 SBIN0015933 228 228 Processed 09/06/2023 2342611039 GULZAM ANSARI INDIAN OVERSEAS BANK(508541)
8 KANKE JH-01-007-026-005/832
(NEORI) 		3401007000NRG24020620230348638 02/06/2023 Guljam Ansari 3401007WL018885 Guljam Ansari 00415 SBIN0015933 228 228 Processed 09/06/2023 2342611040 GULZAM ANSARI INDIAN OVERSEAS BANK(508541)
9 KANKE JH-01-007-026-005/832
(NEORI) 		3401007000NRG24020620230348639 02/06/2023 Guljam Ansari 3401007WL018885 Guljam Ansari 00415 SBIN0015933 228 228 Processed 09/06/2023 2342611041 GULZAM ANSARI INDIAN OVERSEAS BANK(508541)
SubTotal 684 684
Total 2052 2052

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKE JH3401007026_020623APB_FTO_191759 BANK OF INDIA BKID0005903 NEORI 912
2 KANKE JH3401007026_020623APB_FTO_191759 Indian Overseas Bank IOBA0000783 NEORI 456
3 KANKE JH3401007026_020623APB_FTO_191759 State Bank of India SBIN0015933 NEORI 684

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