Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 02:42:12 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE
Fto No. : JH3401007026_041023APB_FTO_614103
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-01-007-026-005/861
(NEORI) 		3401007026NRG24031020231169018 04/10/2023 SARITA DEVI 3401007026WL068734 SARITA DEVI 00177 IOBA0000783 1368 1368 Processed 11/11/2023 7359442537 SARITA DEVI INDIAN OVERSEAS BANK(508541)
SubTotal 1368 1368
2 KANKE JH-01-007-026-005/832
(NEORI) 		3401007026NRG24031020231169000 04/10/2023 Guljam Ansari 3401007026WL068729 Guljam Ansari 00415 SBIN0015933 1368 1368 Processed 11/11/2023 7359442538 GULZAM ANSARI INDIAN OVERSEAS BANK(508541)
SubTotal 1368 1368
Total 2736 2736

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKE JH3401007026_041023APB_FTO_614103 Indian Overseas Bank IOBA0000783 NEORI 1368
2 KANKE JH3401007026_041023APB_FTO_614103 State Bank of India SBIN0015933 NEORI 1368

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