Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 12:15:52 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE Panchayat : NEORI
Fto No. : JH3401007026_150523APB_FTO_126551
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-01-007-026-005/188
(NEORI) 		3401007026NRG24Z150520230210788 15/05/2023 KAJAL KUMARI 3401007026WL011285 KAJAL KUMARI 00045 BARB0IRBAXX 108 108 Processed 22/05/2023 S60666144 KAJAL KUMARI DO KARMU MUNDA BANK OF BARODA(606985)
SubTotal 108 108
2 KANKE JH-01-007-026-005/181
(NEORI) 		3401007000NRG24Z150520230210653 15/05/2023 DASHMI DEVI 3401007WL011275 DASHMI DEVI 00048 BKID0005903 54 54 Processed 22/05/2023 S60666144 DASHMI DEVI BANK OF INDIA(508505)
3 KANKE JH-01-007-026-005/315
(NEORI) 		3401007000NRG24Z150520230210664 15/05/2023 SARITA DEVI 3401007WL011276 SARITA DEVI 00048 BKID0005903 108 108 Processed 22/05/2023 S60666144 SARITA DEVI BANK OF INDIA(508505)
4 KANKE JH-01-007-026-005/845
(NEORI) 		3401007000NRG24Z150520230210668 15/05/2023 SUSTI KUMARI 3401007WL011276 SUSTI KUMARI 00048 BKID0005903 108 108 Processed 22/05/2023 S60666144 SUSTI KUMARI D/O BHIMLAL MAHTO UNION BANK OF INDIA(508500)
SubTotal 270 270
5 KANKE JH-01-007-026-005/188
(NEORI) 		3401007026NRG24Z150520230210787 15/05/2023 MUNNI DEVI 3401007026WL011285 MUNNI DEVI 00177 IOBA0000783 108 108 Processed 22/05/2023 S60666144 MUNNI DEVI INDIAN OVERSEAS BANK(508541)
6 KANKE JH-01-007-026-005/206
(NEORI) 		3401007026NRG24Z150520230210784 15/05/2023 SIBAN DEVI 3401007026WL011284 SIBAN DEVI 00177 IOBA0000783 162 162 Processed 22/05/2023 S60666144 SIBAN DEVI INDIAN OVERSEAS BANK(508541)
7 KANKE JH-01-007-026-005/363
(NEORI) 		3401007000NRG24Z150520230210654 15/05/2023 MANJU DEVI 3401007WL011275 MANJU DEVI 00177 IOBA0000783 54 54 Processed 22/05/2023 S60666144 MANJU DEVI INDIAN OVERSEAS BANK(508541)
8 KANKE JH-01-007-026-005/609
(NEORI) 		3401007000NRG24Z150520230210655 15/05/2023 SAKILA KHATOON 3401007WL011275 SAKILA KHATOON 00177 IOBA0000783 54 54 Processed 22/05/2023 S60666144 SAKILA KHATOON INDIAN OVERSEAS BANK(508541)
9 KANKE JH-01-007-026-005/619
(NEORI) 		3401007026NRG24Z150520230214269 15/05/2023 RITA KUMARI 3401007026WL011491 RITA KUMARI 00177 IOBA0000783 108 108 Processed 22/05/2023 S60666144 RITA KUMARI BANK OF INDIA(508505)
10 KANKE JH-01-007-026-005/815
(NEORI) 		3401007000NRG24Z150520230210656 15/05/2023 BEBY NASRIN 3401007WL011275 BEBY NASRIN 00177 IOBA0000783 108 108 Processed 22/05/2023 S60666144 BEBY NASRIN INDIAN OVERSEAS BANK(508541)
11 KANKE JH-01-007-026-005/818
(NEORI) 		3401007000NRG24Z150520230210665 15/05/2023 BASANTI DEVI 3401007WL011276 BASANTI DEVI 00177 IOBA0000783 108 108 Processed 22/05/2023 S60666144 BASANTI DEVI INDIAN OVERSEAS BANK(508541)
12 KANKE JH-01-007-026-005/836
(NEORI) 		3401007000NRG24Z150520230211528 15/05/2023 SULTANA PARWEEN 3401007WL011331 SULTANA PARWEEN 00177 IOBA0000783 108 108 Processed 22/05/2023 S60666144 SULTANA PARWEEN INDIAN OVERSEAS BANK(508541)
13 KANKE JH-01-007-026-005/839
(NEORI) 		3401007000NRG24Z150520230210666 15/05/2023 NASIMA KHATOON 3401007WL011276 NASIMA KHATOON 00177 IOBA0000783 108 108 Processed 22/05/2023 S60666144 NASIMA KHATUN INDIAN OVERSEAS BANK(508541)
14 KANKE JH-01-007-026-005/844
(NEORI) 		3401007000NRG24Z150520230210667 15/05/2023 ZARINA KHATUN 3401007WL011276 ZARINA KHATUN 00177 IOBA0000783 108 108 Processed 22/05/2023 S60666144 ZARINA KHATUN BANK OF INDIA(508505)
SubTotal 1026 1026
Total 1404 1404

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKE JH3401007026_150523APB_FTO_126551 Bank of Baroda BARB0IRBAXX IRBA RANCHI 108
2 KANKE JH3401007026_150523APB_FTO_126551 BANK OF INDIA BKID0005903 NEORI 270
3 KANKE JH3401007026_150523APB_FTO_126551 Indian Overseas Bank IOBA0000783 NEORI 1026

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