Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 01:41:44 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE Panchayat : NEORI
Fto No. : JH3401007026_090723FTO_326166
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-01-007-026-005/573
(NEORI) 		3401007000NRG24Z090720230640812 09/07/2023 SANDEEP MUNDA 3401007WL035076 SANDEEP MUNDA 00048 BKID0005903 27 27 Processed 09/07/2023 S69037810 SANDEEP MUNDA ()
2 KANKE JH-01-007-026-005/573
(NEORI) 		3401007000NRG24Z090720230640813 09/07/2023 SANDEEP MUNDA 3401007WL035076 SANDEEP MUNDA 00048 BKID0005903 27 27 Processed 09/07/2023 S69037810 SANDEEP MUNDA ()
3 KANKE JH-01-007-026-005/573
(NEORI) 		3401007000NRG24Z090720230640814 09/07/2023 SANDEEP MUNDA 3401007WL035076 SANDEEP MUNDA 00048 BKID0005903 27 27 Processed 09/07/2023 S69037810 SANDEEP MUNDA ()
4 KANKE JH-01-007-026-005/573
(NEORI) 		3401007000NRG24Z090720230640815 09/07/2023 SANDEEP MUNDA 3401007WL035076 SANDEEP MUNDA 00048 BKID0005903 27 27 Processed 09/07/2023 S69037810 SANDEEP MUNDA ()
SubTotal 108 108
5 KANKE JH-01-007-026-005/546
(NEORI) 		3401007026NRG24Z070720230627767 09/07/2023 RAJBALBH ORAON 3401007026WL034261 RAJBALBH ORAON 00177 IOBA0000783 81 81 Processed 09/07/2023 S69037810 RAJBALBH ORAON ()
6 KANKE JH-01-007-026-005/546
(NEORI) 		3401007026NRG24Z090720230640840 09/07/2023 RAJBALBH ORAON 3401007026WL035077 RAJBALBH ORAON 00177 IOBA0000783 54 54 Processed 09/07/2023 S69037810 RAJBALBH ORAON ()
7 KANKE JH-01-007-026-005/856
(NEORI) 		3401007026NRG24Z090720230640860 09/07/2023 POONAM PURTY 3401007026WL035087 POONAM PURTY 00177 IOBA0000783 54 54 Processed 09/07/2023 S69037810 POONAM PURTY ()
8 KANKE JH-01-007-026-005/856
(NEORI) 		3401007026NRG24Z070720230627861 09/07/2023 POONAM PURTY 3401007026WL034282 POONAM PURTY 00177 IOBA0000783 81 81 Processed 09/07/2023 S69037810 POONAM PURTY ()
9 KANKE JH-01-007-026-005/857
(NEORI) 		3401007026NRG24Z070720230627869 09/07/2023 MANKUWAR DEVI 3401007026WL034285 MANKUWAR DEVI 00177 IOBA0000783 81 81 Processed 09/07/2023 S69037810 MANKUWAR DEVI ()
SubTotal 351 351
10 KANKE JH-01-007-026-005/860
(NEORI) 		3401007000NRG24Z090720230640828 09/07/2023 NAZNEEN PRAVEEN 3401007WL035076 NAZNEEN PRAVEEN 00415 SBIN0015933 27 27 Processed 09/07/2023 S69037810 NAZNEEN PRAVEEN ()
11 KANKE JH-01-007-026-005/860
(NEORI) 		3401007000NRG24Z090720230640829 09/07/2023 NAZNEEN PRAVEEN 3401007WL035076 NAZNEEN PRAVEEN 00415 SBIN0015933 27 27 Processed 09/07/2023 S69037810 NAZNEEN PRAVEEN ()
12 KANKE JH-01-007-026-005/860
(NEORI) 		3401007000NRG24Z090720230640830 09/07/2023 NAZNEEN PRAVEEN 3401007WL035076 NAZNEEN PRAVEEN 00415 SBIN0015933 27 27 Processed 09/07/2023 S69037810 NAZNEEN PRAVEEN ()
SubTotal 81 81
Total 540 540

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKE JH3401007026_090723FTO_326166 BANK OF INDIA BKID0005903 NEORI 108
2 KANKE JH3401007026_090723FTO_326166 Indian Overseas Bank IOBA0000783 NEORI 351
3 KANKE JH3401007026_090723FTO_326166 State Bank of India SBIN0015933 NEORI 81

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