Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 04:02:28 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE Panchayat : NEORI
Fto No. : JH3401007026_120923APB_FTO_540178
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) 		3401007026NRG24120920231051397 12/09/2023 DASHMI DEVI 3401007026WL061372 DASHMI DEVI 00048 BKID0005903 228 228 Processed 22/09/2023 5807662542 DASHMI DEVI BANK OF INDIA(508505)
2 KANKE JH-01-007-026-005/355
(NEORI) 		3401007026NRG24120920231051207 12/09/2023 BALMATI DEVI 3401007026WL061355 BALMATI DEVI 00048 BKID0005903 1368 1368 Processed 22/09/2023 5807662541 BALMATI DEVI BANK OF INDIA(508505)
SubTotal 1596 1596
3 KANKE JH-01-007-026-005/453
(NEORI) 		3401007026NRG24120920231051209 12/09/2023 PRADEEP ORAON 3401007026WL061356 PRADEEP ORAON 00177 IOBA0000783 1368 1368 Processed 22/09/2023 5807662538 PRADEEP ORAON INDIAN OVERSEAS BANK(508541)
4 KANKE JH-01-007-026-005/861
(NEORI) 		3401007026NRG24120920231051431 12/09/2023 SARITA DEVI 3401007026WL061377 SARITA DEVI 00177 IOBA0000783 228 228 Processed 22/09/2023 5807662537 SARITA DEVI INDIAN OVERSEAS BANK(508541)
SubTotal 1596 1596
5 KANKE JH-01-007-026-005/156
(NEORI) 		3401007026NRG24120920231052816 12/09/2023 Mr. Bhavesh Munda 3401007026WL061455 Mr. Bhavesh Munda 00415 SBIN0015933 1368 1368 Processed 22/09/2023 5807662539 BHAVESH MUNDA S/O-LATE MUNESHWAR MUNDA BANK OF INDIA(508505)
6 KANKE JH-01-007-026-005/832
(NEORI) 		3401007026NRG24120920231051411 12/09/2023 Guljam Ansari 3401007026WL061374 Guljam Ansari 00415 SBIN0015933 1368 1368 Processed 22/09/2023 5807662540 GULZAM ANSARI INDIAN OVERSEAS BANK(508541)
SubTotal 2736 2736
Total 5928 5928

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKE JH3401007026_120923APB_FTO_540178 BANK OF INDIA BKID0005903 NEORI 1596
2 KANKE JH3401007026_120923APB_FTO_540178 Indian Overseas Bank IOBA0000783 NEORI 1596
3 KANKE JH3401007026_120923APB_FTO_540178 State Bank of India SBIN0015933 NEORI 2736

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