Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 12:37:22 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE
Fto No. : JH3401007026_070923APB_FTO_524437
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-01-007-026-005/181
(NEORI) 		3401007026NRG24Z050920231011359 07/09/2023 DASHMI DEVI 3401007026WL058621 DASHMI DEVI 00048 BKID0005903 162 162 Processed 08/09/2023 S86644231 DASHMI DEVI BANK OF INDIA(508505)
2 KANKE JH-01-007-026-005/355
(NEORI) 		3401007026NRG24Z050920231011135 07/09/2023 BALMATI DEVI 3401007026WL058594 BALMATI DEVI 00048 BKID0005903 162 162 Processed 08/09/2023 S86644231 BALMATI DEVI BANK OF INDIA(508505)
SubTotal 324 324
3 KANKE JH-01-007-026-005/453
(NEORI) 		3401007026NRG24Z050920231011139 07/09/2023 PRADEEP ORAON 3401007026WL058596 PRADEEP ORAON 00177 IOBA0000783 162 162 Processed 08/09/2023 S86644231 PRADEEP ORAON INDIAN OVERSEAS BANK(508541)
4 KANKE JH-01-007-026-005/861
(NEORI) 		3401007026NRG24Z050920231012381 07/09/2023 SARITA DEVI 3401007026WL058688 SARITA DEVI 00177 IOBA0000783 162 162 Processed 08/09/2023 S86644231 SARITA DEVI INDIAN OVERSEAS BANK(508541)
SubTotal 324 324
5 KANKE JH-01-007-026-005/832
(NEORI) 		3401007000NRG24Z070920231022397 07/09/2023 Guljam Ansari 3401007WL059356 Guljam Ansari 00415 SBIN0015933 27 27 Processed 08/09/2023 S86644231 GULZAM ANSARI INDIAN OVERSEAS BANK(508541)
6 KANKE JH-01-007-026-005/832
(NEORI) 		3401007000NRG24Z070920231022398 07/09/2023 Guljam Ansari 3401007WL059356 Guljam Ansari 00415 SBIN0015933 27 27 Processed 08/09/2023 S86644231 GULZAM ANSARI INDIAN OVERSEAS BANK(508541)
7 KANKE JH-01-007-026-005/832
(NEORI) 		3401007000NRG24Z070920231022399 07/09/2023 Guljam Ansari 3401007WL059356 Guljam Ansari 00415 SBIN0015933 27 27 Processed 08/09/2023 S86644231 GULZAM ANSARI INDIAN OVERSEAS BANK(508541)
SubTotal 81 81
Total 729 729

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKE JH3401007026_070923APB_FTO_524437 BANK OF INDIA BKID0005903 NEORI 324
2 KANKE JH3401007026_070923APB_FTO_524437 Indian Overseas Bank IOBA0000783 NEORI 324
3 KANKE JH3401007026_070923APB_FTO_524437 State Bank of India SBIN0015933 NEORI 81

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