Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 02:41:44 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE Panchayat : NEORI
Fto No. : JH3401007026_010723FTO_297804
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) 		3401007000NRG24Z010720230578493 01/07/2023 SANDEEP MUNDA 3401007WL031530 SANDEEP MUNDA 00048 BKID0005903 27 27 Processed 03/07/2023 S43085124 SANDEEP MUNDA ()
2 KANKE JH-01-007-026-005/573
(NEORI) 		3401007000NRG24Z010720230578494 01/07/2023 SANDEEP MUNDA 3401007WL031530 SANDEEP MUNDA 00048 BKID0005903 27 27 Processed 03/07/2023 S43085124 SANDEEP MUNDA ()
SubTotal 54 54
3 KANKE JH-01-007-026-005/864
(NEORI) 		3401007000NRG24Z010720230578511 01/07/2023 MD ZAID AHMAD 3401007WL031530 MD ZAID AHMAD 00177 IOBA0000783 27 27 Processed 03/07/2023 S43085124 MD ZAID AHMAD ()
4 KANKE JH-01-007-026-005/864
(NEORI) 		3401007000NRG24Z010720230578512 01/07/2023 MD ZAID AHMAD 3401007WL031530 MD ZAID AHMAD 00177 IOBA0000783 27 27 Processed 03/07/2023 S43085124 MD ZAID AHMAD ()
5 KANKE JH-01-007-026-005/866
(NEORI) 		3401007000NRG24Z010720230578514 01/07/2023 KULSUM ARA 3401007WL031530 KULSUM ARA 00177 IOBA0000783 27 27 Processed 03/07/2023 S43085124 KULSUM ARA ()
6 KANKE JH-01-007-026-005/866
(NEORI) 		3401007000NRG24Z010720230578516 01/07/2023 KULSUM ARA 3401007WL031530 KULSUM ARA 00177 IOBA0000783 27 27 Processed 03/07/2023 S43085124 KULSUM ARA ()
7 KANKE JH-01-007-026-005/866
(NEORI) 		3401007000NRG24Z010720230578515 01/07/2023 ZIAULLAH ANSARI 3401007WL031530 ZIAULLAH ANSARI 00177 IOBA0000783 27 27 Rejected 03/07/2023 S43085124 No Such Account
8 KANKE JH-01-007-026-005/866
(NEORI) 		3401007000NRG24Z010720230578513 01/07/2023 ZIAULLAH ANSARI 3401007WL031530 ZIAULLAH ANSARI 00177 IOBA0000783 27 27 Rejected 03/07/2023 S43085124 No Such Account
SubTotal 162 162
9 KANKE JH-01-007-026-005/860
(NEORI) 		3401007000NRG24Z010720230578505 01/07/2023 NAZNEEN PRAVEEN 3401007WL031530 NAZNEEN PRAVEEN 00415 SBIN0015933 27 27 Processed 03/07/2023 S43085124 NAZNEEN PRAVEEN ()
10 KANKE JH-01-007-026-005/860
(NEORI) 		3401007000NRG24Z010720230578506 01/07/2023 NAZNEEN PRAVEEN 3401007WL031530 NAZNEEN PRAVEEN 00415 SBIN0015933 27 27 Processed 03/07/2023 S43085124 NAZNEEN PRAVEEN ()
SubTotal 54 54
Total 270 270

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKE JH3401007026_010723FTO_297804 BANK OF INDIA BKID0005903 NEORI 54
2 KANKE JH3401007026_010723FTO_297804 Indian Overseas Bank IOBA0000783 NEORI 162
3 KANKE JH3401007026_010723FTO_297804 State Bank of India SBIN0015933 NEORI 54

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