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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 02:37:17 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE Panchayat : NEORI
Fto No. : JH3401007026_070923APB_FTO_524435
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) 		3401007026NRG24050920231011358 07/09/2023 DASHMI DEVI 3401007026WL058621 DASHMI DEVI 00048 BKID0005903 1368 1368 Processed 22/09/2023 5809098539 DASHMI DEVI BANK OF INDIA(508505)
2 KANKE JH-01-007-026-005/355
(NEORI) 		3401007026NRG24050920231011134 07/09/2023 BALMATI DEVI 3401007026WL058594 BALMATI DEVI 00048 BKID0005903 1368 1368 Processed 22/09/2023 5809098537 BALMATI DEVI BANK OF INDIA(508505)
SubTotal 2736 2736
3 KANKE JH-01-007-026-005/453
(NEORI) 		3401007026NRG24050920231011138 07/09/2023 PRADEEP ORAON 3401007026WL058596 PRADEEP ORAON 00177 IOBA0000783 1368 1368 Processed 22/09/2023 5809098533 PRADEEP ORAON INDIAN OVERSEAS BANK(508541)
4 KANKE JH-01-007-026-005/861
(NEORI) 		3401007026NRG24050920231012380 07/09/2023 SARITA DEVI 3401007026WL058688 SARITA DEVI 00177 IOBA0000783 1368 1368 Processed 22/09/2023 5809098538 SARITA DEVI INDIAN OVERSEAS BANK(508541)
SubTotal 2736 2736
5 KANKE JH-01-007-026-005/832
(NEORI) 		3401007000NRG24070920231022388 07/09/2023 Guljam Ansari 3401007WL059356 Guljam Ansari 00415 SBIN0015933 228 228 Processed 22/09/2023 5809098534 GULZAM ANSARI INDIAN OVERSEAS BANK(508541)
6 KANKE JH-01-007-026-005/832
(NEORI) 		3401007000NRG24070920231022389 07/09/2023 Guljam Ansari 3401007WL059356 Guljam Ansari 00415 SBIN0015933 228 228 Processed 22/09/2023 5809098535 GULZAM ANSARI INDIAN OVERSEAS BANK(508541)
7 KANKE JH-01-007-026-005/832
(NEORI) 		3401007000NRG24070920231022390 07/09/2023 Guljam Ansari 3401007WL059356 Guljam Ansari 00415 SBIN0015933 228 228 Processed 22/09/2023 5809098536 GULZAM ANSARI INDIAN OVERSEAS BANK(508541)
SubTotal 684 684
Total 6156 6156

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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_524435 BANK OF INDIA BKID0005903 NEORI 2736
2 KANKE JH3401007026_070923APB_FTO_524435 Indian Overseas Bank IOBA0000783 NEORI 2736
3 KANKE JH3401007026_070923APB_FTO_524435 State Bank of India SBIN0015933 NEORI 684

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