Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 07:49:28 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE Panchayat : NEORI
Fto No. : JH3401007026_011123FTO_704008
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-01-007-026-005/881
(NEORI) 		3401007000NRG24011120231310568 01/11/2023 Miss.SIMMI PARWEEN 3401007WL077570 Miss.SIMMI PARWEEN 00176 IDIB000R586 228 228 Processed 24/11/2023 7960874258 Miss.SIMMI PARWEEN ()
2 KANKE JH-01-007-026-005/881
(NEORI) 		3401007000NRG24011120231310569 01/11/2023 Miss.SIMMI PARWEEN 3401007WL077570 Miss.SIMMI PARWEEN 00176 IDIB000R586 228 228 Processed 24/11/2023 7960874257 Miss.SIMMI PARWEEN ()
SubTotal 456 456
3 KANKE JH-01-007-026-005/877
(NEORI) 		3401007000NRG24011120231310566 01/11/2023 MR GULZAR ANSARI 3401007WL077570 MR GULZAR ANSARI 00177 IOBA0000783 228 228 Processed 24/11/2023 7960874259 MR GULZAR ANSARI ()
4 KANKE JH-01-007-026-005/877
(NEORI) 		3401007000NRG24011120231310567 01/11/2023 MR GULZAR ANSARI 3401007WL077570 MR GULZAR ANSARI 00177 IOBA0000783 228 228 Processed 24/11/2023 7960874260 MR GULZAR ANSARI ()
SubTotal 456 456
Total 912 912

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKE JH3401007026_011123FTO_704008 Indian Bank IDIB000R586 RANCHI HATIA MARKET 456
2 KANKE JH3401007026_011123FTO_704008 Indian Overseas Bank IOBA0000783 NEORI 456

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