Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 06:17:42 AM 
Back  

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE Panchayat : NEORI
Fto No. : JH3401007026_090723APB_FTO_326167
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) 		3401007000NRG24Z090720230640764 09/07/2023 DASHMI DEVI 3401007WL035074 DASHMI DEVI 00048 BKID0005903 54 54 Processed 10/07/2023 S84696894 DASHMI DEVI BANK OF INDIA(508505)
2 KANKE JH-01-007-026-005/181
(NEORI) 		3401007026NRG24Z070720230627757 09/07/2023 DASHMI DEVI 3401007026WL034256 DASHMI DEVI 00048 BKID0005903 81 81 Processed 10/07/2023 S84696894 DASHMI DEVI BANK OF INDIA(508505)
3 KANKE JH-01-007-026-005/206
(NEORI) 		3401007000NRG24Z090720230640805 09/07/2023 KULDEEP PAHAN 3401007WL035076 KULDEEP PAHAN 00048 BKID0005903 27 27 Processed 10/07/2023 S84696894 KULDEEP PAHAN INDIAN OVERSEAS BANK(508541)
4 KANKE JH-01-007-026-005/206
(NEORI) 		3401007000NRG24Z090720230640806 09/07/2023 KULDEEP PAHAN 3401007WL035076 KULDEEP PAHAN 00048 BKID0005903 27 27 Processed 10/07/2023 S84696894 KULDEEP PAHAN INDIAN OVERSEAS BANK(508541)
5 KANKE JH-01-007-026-005/206
(NEORI) 		3401007000NRG24Z090720230640807 09/07/2023 KULDEEP PAHAN 3401007WL035076 KULDEEP PAHAN 00048 BKID0005903 27 27 Processed 10/07/2023 S84696894 KULDEEP PAHAN INDIAN OVERSEAS BANK(508541)
6 KANKE JH-01-007-026-005/206
(NEORI) 		3401007000NRG24Z090720230640808 09/07/2023 KULDEEP PAHAN 3401007WL035076 KULDEEP PAHAN 00048 BKID0005903 27 27 Processed 10/07/2023 S84696894 KULDEEP PAHAN INDIAN OVERSEAS BANK(508541)
7 KANKE JH-01-007-026-005/315
(NEORI) 		3401007026NRG24Z070720230627741 09/07/2023 SARITA DEVI 3401007026WL034250 SARITA DEVI 00048 BKID0005903 81 81 Processed 10/07/2023 S84696894 SARITA DEVI BANK OF INDIA(508505)
8 KANKE JH-01-007-026-005/355
(NEORI) 		3401007000NRG24Z090720230640809 09/07/2023 BALMATI DEVI 3401007WL035076 BALMATI DEVI 00048 BKID0005903 27 27 Processed 10/07/2023 S84696894 BALMATI DEVI BANK OF INDIA(508505)
9 KANKE JH-01-007-026-005/355
(NEORI) 		3401007000NRG24Z090720230640810 09/07/2023 BALMATI DEVI 3401007WL035076 BALMATI DEVI 00048 BKID0005903 27 27 Processed 10/07/2023 S84696894 BALMATI DEVI BANK OF INDIA(508505)
10 KANKE JH-01-007-026-005/355
(NEORI) 		3401007000NRG24Z090720230640811 09/07/2023 BALMATI DEVI 3401007WL035076 BALMATI DEVI 00048 BKID0005903 27 27 Processed 10/07/2023 S84696894 BALMATI DEVI BANK OF INDIA(508505)
11 KANKE JH-01-007-026-005/715
(NEORI) 		3401007000NRG24Z090720230640816 09/07/2023 MANESH MAHTO 3401007WL035076 MANESH MAHTO 00048 BKID0005903 27 27 Processed 10/07/2023 S84696894 MANESH MAHTO BANK OF INDIA(508505)
12 KANKE JH-01-007-026-005/715
(NEORI) 		3401007000NRG24Z090720230640818 09/07/2023 MANESH MAHTO 3401007WL035076 MANESH MAHTO 00048 BKID0005903 27 27 Processed 10/07/2023 S84696894 MANESH MAHTO BANK OF INDIA(508505)
13 KANKE JH-01-007-026-005/715
(NEORI) 		3401007000NRG24Z090720230640822 09/07/2023 MANESH MAHTO 3401007WL035076 MANESH MAHTO 00048 BKID0005903 27 27 Processed 10/07/2023 S84696894 MANESH MAHTO BANK OF INDIA(508505)
14 KANKE JH-01-007-026-005/715
(NEORI) 		3401007000NRG24Z090720230640820 09/07/2023 MANESH MAHTO 3401007WL035076 MANESH MAHTO 00048 BKID0005903 27 27 Processed 10/07/2023 S84696894 MANESH MAHTO BANK OF INDIA(508505)
15 KANKE JH-01-007-026-005/715
(NEORI) 		3401007000NRG24Z090720230640821 09/07/2023 SUMAN DEVI 3401007WL035076 SUMAN DEVI 00048 BKID0005903 27 27 Processed 10/07/2023 S84696894 SUMAN DEVI BANK OF INDIA(508505)
16 KANKE JH-01-007-026-005/715
(NEORI) 		3401007000NRG24Z090720230640823 09/07/2023 SUMAN DEVI 3401007WL035076 SUMAN DEVI 00048 BKID0005903 27 27 Processed 10/07/2023 S84696894 SUMAN DEVI BANK OF INDIA(508505)
17 KANKE JH-01-007-026-005/715
(NEORI) 		3401007000NRG24Z090720230640819 09/07/2023 SUMAN DEVI 3401007WL035076 SUMAN DEVI 00048 BKID0005903 27 27 Processed 10/07/2023 S84696894 SUMAN DEVI BANK OF INDIA(508505)
18 KANKE JH-01-007-026-005/715
(NEORI) 		3401007000NRG24Z090720230640817 09/07/2023 SUMAN DEVI 3401007WL035076 SUMAN DEVI 00048 BKID0005903 27 27 Processed 10/07/2023 S84696894 SUMAN DEVI BANK OF INDIA(508505)
19 KANKE JH-01-007-026-005/843
(NEORI) 		3401007026NRG24Z070720230627853 09/07/2023 MD SHAMSHAD ANSARI 3401007026WL034279 MD SHAMSHAD ANSARI 00048 BKID0005903 81 81 Processed 10/07/2023 S84696894 MD SHAMSHAD ANSARI ANSARI INDIAN OVERSEAS BANK(508541)
20 KANKE JH-01-007-026-005/843
(NEORI) 		3401007026NRG24Z090720230640856 09/07/2023 MD SHAMSHAD ANSARI 3401007026WL035085 MD SHAMSHAD ANSARI 00048 BKID0005903 54 54 Processed 10/07/2023 S84696894 MD SHAMSHAD ANSARI ANSARI INDIAN OVERSEAS BANK(508541)
21 KANKE JH-01-007-026-005/845
(NEORI) 		3401007026NRG24Z090720230640850 09/07/2023 SUSTI KUMARI 3401007026WL035082 SUSTI KUMARI 00048 BKID0005903 54 54 Processed 10/07/2023 S84696894 SUSTI KUMARI D/O BHIMLAL MAHTO UNION BANK OF INDIA(508500)
22 KANKE JH-01-007-026-005/845
(NEORI) 		3401007026NRG24Z070720230627821 09/07/2023 SUSTI KUMARI 3401007026WL034275 SUSTI KUMARI 00048 BKID0005903 81 81 Processed 10/07/2023 S84696894 SUSTI KUMARI D/O BHIMLAL MAHTO UNION BANK OF INDIA(508500)
SubTotal 891 891
23 KANKE JH-01-007-026-005/194
(NEORI) 		3401007026NRG24Z090720230640842 09/07/2023 SONIA DEVI 3401007026WL035078 SONIA DEVI 00177 IOBA0000783 54 54 Processed 10/07/2023 S84696894 SONIA DEVI INDIAN OVERSEAS BANK(508541)
24 KANKE JH-01-007-026-005/194
(NEORI) 		3401007026NRG24Z070720230627777 09/07/2023 SONIA DEVI 3401007026WL034264 SONIA DEVI 00177 IOBA0000783 81 81 Processed 10/07/2023 S84696894 SONIA DEVI INDIAN OVERSEAS BANK(508541)
25 KANKE JH-01-007-026-005/206
(NEORI) 		3401007026NRG24Z070720230627867 09/07/2023 SIBAN DEVI 3401007026WL034284 SIBAN DEVI 00177 IOBA0000783 81 81 Processed 10/07/2023 S84696894 SIBAN DEVI INDIAN OVERSEAS BANK(508541)
26 KANKE JH-01-007-026-005/206
(NEORI) 		3401007026NRG24Z090720230640862 09/07/2023 SIBAN DEVI 3401007026WL035088 SIBAN DEVI 00177 IOBA0000783 54 54 Processed 10/07/2023 S84696894 SIBAN DEVI INDIAN OVERSEAS BANK(508541)
27 KANKE JH-01-007-026-005/363
(NEORI) 		3401007026NRG24Z070720230627749 09/07/2023 MANJU DEVI 3401007026WL034253 MANJU DEVI 00177 IOBA0000783 81 81 Processed 10/07/2023 S84696894 MANJU DEVI INDIAN OVERSEAS BANK(508541)
28 KANKE JH-01-007-026-005/363
(NEORI) 		3401007000NRG24Z090720230640765 09/07/2023 MANJU DEVI 3401007WL035074 MANJU DEVI 00177 IOBA0000783 54 54 Processed 10/07/2023 S84696894 MANJU DEVI INDIAN OVERSEAS BANK(508541)
29 KANKE JH-01-007-026-005/453
(NEORI) 		3401007000NRG24Z090720230640766 09/07/2023 PRADEEP ORAON 3401007WL035074 PRADEEP ORAON 00177 IOBA0000783 54 54 Processed 10/07/2023 S84696894 PRADEEP ORAON INDIAN OVERSEAS BANK(508541)
30 KANKE JH-01-007-026-005/453
(NEORI) 		3401007026NRG24Z070720230627763 09/07/2023 PRADEEP ORAON 3401007026WL034259 PRADEEP ORAON 00177 IOBA0000783 81 81 Processed 10/07/2023 S84696894 PRADEEP ORAON INDIAN OVERSEAS BANK(508541)
31 KANKE JH-01-007-026-005/609
(NEORI) 		3401007026NRG24Z070720230627813 09/07/2023 SAKILA KHATOON 3401007026WL034273 SAKILA KHATOON 00177 IOBA0000783 81 81 Processed 10/07/2023 S84696894 SAKILA KHATOON INDIAN OVERSEAS BANK(508541)
32 KANKE JH-01-007-026-005/609
(NEORI) 		3401007026NRG24Z090720230640848 09/07/2023 SAKILA KHATOON 3401007026WL035081 SAKILA KHATOON 00177 IOBA0000783 54 54 Processed 10/07/2023 S84696894 SAKILA KHATOON INDIAN OVERSEAS BANK(508541)
33 KANKE JH-01-007-026-005/619
(NEORI) 		3401007026NRG24Z090720230640858 09/07/2023 RITA KUMARI 3401007026WL035086 RITA KUMARI 00177 IOBA0000783 54 54 Processed 10/07/2023 S84696894 RITA KUMARI BANK OF INDIA(508505)
34 KANKE JH-01-007-026-005/619
(NEORI) 		3401007026NRG24Z070720230627855 09/07/2023 RITA KUMARI 3401007026WL034280 RITA KUMARI 00177 IOBA0000783 81 81 Processed 10/07/2023 S84696894 RITA KUMARI BANK OF INDIA(508505)
35 KANKE JH-01-007-026-005/836
(NEORI) 		3401007026NRG24Z070720230627851 09/07/2023 SULTANA PARWEEN 3401007026WL034278 SULTANA PARWEEN 00177 IOBA0000783 81 81 Processed 10/07/2023 S84696894 SULTANA PARWEEN INDIAN OVERSEAS BANK(508541)
36 KANKE JH-01-007-026-005/836
(NEORI) 		3401007026NRG24Z090720230640854 09/07/2023 SULTANA PARWEEN 3401007026WL035084 SULTANA PARWEEN 00177 IOBA0000783 54 54 Processed 10/07/2023 S84696894 SULTANA PARWEEN INDIAN OVERSEAS BANK(508541)
37 KANKE JH-01-007-026-005/838
(NEORI) 		3401007026NRG24Z070720230627803 09/07/2023 NAGMA PARWEEN 3401007026WL034270 NAGMA PARWEEN 00177 IOBA0000783 81 81 Processed 10/07/2023 S84696894 Nagma Parween BANK OF BARODA(606985)
38 KANKE JH-01-007-026-005/838
(NEORI) 		3401007026NRG24Z090720230640846 09/07/2023 NAGMA PARWEEN 3401007026WL035080 NAGMA PARWEEN 00177 IOBA0000783 54 54 Processed 10/07/2023 S84696894 Nagma Parween BANK OF BARODA(606985)
39 KANKE JH-01-007-026-005/839
(NEORI) 		3401007026NRG24Z090720230640844 09/07/2023 NASIMA KHATOON 3401007026WL035079 NASIMA KHATOON 00177 IOBA0000783 54 54 Processed 10/07/2023 S84696894 NASIMA KHATUN INDIAN OVERSEAS BANK(508541)
40 KANKE JH-01-007-026-005/839
(NEORI) 		3401007026NRG24Z070720230627783 09/07/2023 NASIMA KHATOON 3401007026WL034267 NASIMA KHATOON 00177 IOBA0000783 81 81 Processed 10/07/2023 S84696894 NASIMA KHATUN INDIAN OVERSEAS BANK(508541)
41 KANKE JH-01-007-026-005/844
(NEORI) 		3401007026NRG24Z090720230640852 09/07/2023 ZARINA KHATUN 3401007026WL035083 ZARINA KHATUN 00177 IOBA0000783 54 54 Processed 10/07/2023 S84696894 ZARINA KHATUN BANK OF INDIA(508505)
42 KANKE JH-01-007-026-005/844
(NEORI) 		3401007026NRG24Z070720230627849 09/07/2023 ZARINA KHATUN 3401007026WL034277 ZARINA KHATUN 00177 IOBA0000783 81 81 Processed 10/07/2023 S84696894 ZARINA KHATUN BANK OF INDIA(508505)
43 KANKE JH-01-007-026-005/861
(NEORI) 		3401007000NRG24Z090720230640831 09/07/2023 SARITA DEVI 3401007WL035076 SARITA DEVI 00177 IOBA0000783 27 27 Processed 10/07/2023 S84696894 SARITA DEVI INDIAN OVERSEAS BANK(508541)
44 KANKE JH-01-007-026-005/861
(NEORI) 		3401007000NRG24Z090720230640832 09/07/2023 SARITA DEVI 3401007WL035076 SARITA DEVI 00177 IOBA0000783 27 27 Processed 10/07/2023 S84696894 SARITA DEVI INDIAN OVERSEAS BANK(508541)
45 KANKE JH-01-007-026-005/861
(NEORI) 		3401007000NRG24Z090720230640833 09/07/2023 SARITA DEVI 3401007WL035076 SARITA DEVI 00177 IOBA0000783 27 27 Processed 10/07/2023 S84696894 SARITA DEVI INDIAN OVERSEAS BANK(508541)
46 KANKE JH-01-007-026-005/861
(NEORI) 		3401007000NRG24Z090720230640834 09/07/2023 SARITA DEVI 3401007WL035076 SARITA DEVI 00177 IOBA0000783 27 27 Processed 10/07/2023 S84696894 SARITA DEVI INDIAN OVERSEAS BANK(508541)
47 KANKE JH-01-007-026-005/862
(NEORI) 		3401007000NRG24Z090720230640835 09/07/2023 YASMIN PRAVEEN 3401007WL035076 YASMIN PRAVEEN 00177 IOBA0000783 27 27 Processed 10/07/2023 S84696894 YASMIN PRAVIN INDIAN OVERSEAS BANK(508541)
48 KANKE JH-01-007-026-005/862
(NEORI) 		3401007000NRG24Z090720230640836 09/07/2023 YASMIN PRAVEEN 3401007WL035076 YASMIN PRAVEEN 00177 IOBA0000783 27 27 Processed 10/07/2023 S84696894 YASMIN PRAVIN INDIAN OVERSEAS BANK(508541)
49 KANKE JH-01-007-026-005/862
(NEORI) 		3401007000NRG24Z090720230640837 09/07/2023 YASMIN PRAVEEN 3401007WL035076 YASMIN PRAVEEN 00177 IOBA0000783 27 27 Processed 10/07/2023 S84696894 YASMIN PRAVIN INDIAN OVERSEAS BANK(508541)
50 KANKE JH-01-007-026-005/862
(NEORI) 		3401007000NRG24Z090720230640838 09/07/2023 YASMIN PRAVEEN 3401007WL035076 YASMIN PRAVEEN 00177 IOBA0000783 27 27 Processed 10/07/2023 S84696894 YASMIN PRAVIN INDIAN OVERSEAS BANK(508541)
SubTotal 1566 1566
51 KANKE JH-01-007-026-005/156
(NEORI) 		3401007026NRG24Z070720230627735 09/07/2023 Mr. Bhavesh Munda 3401007026WL034247 Mr. Bhavesh Munda 00415 SBIN0015933 162 162 Processed 10/07/2023 S84696894 BHAVESH MUNDA S/O LATE MUNESHWAR MUNDA BANK OF INDIA(508505)
52 KANKE JH-01-007-026-005/832
(NEORI) 		3401007000NRG24Z090720230640824 09/07/2023 Guljam Ansari 3401007WL035076 Guljam Ansari 00415 SBIN0015933 27 27 Processed 10/07/2023 S84696894 GULZAM ANSARI INDIAN OVERSEAS BANK(508541)
53 KANKE JH-01-007-026-005/832
(NEORI) 		3401007000NRG24Z090720230640825 09/07/2023 Guljam Ansari 3401007WL035076 Guljam Ansari 00415 SBIN0015933 27 27 Processed 10/07/2023 S84696894 GULZAM ANSARI INDIAN OVERSEAS BANK(508541)
54 KANKE JH-01-007-026-005/832
(NEORI) 		3401007000NRG24Z090720230640826 09/07/2023 Guljam Ansari 3401007WL035076 Guljam Ansari 00415 SBIN0015933 27 27 Processed 10/07/2023 S84696894 GULZAM ANSARI INDIAN OVERSEAS BANK(508541)
55 KANKE JH-01-007-026-005/832
(NEORI) 		3401007000NRG24Z090720230640827 09/07/2023 Guljam Ansari 3401007WL035076 Guljam Ansari 00415 SBIN0015933 27 27 Processed 10/07/2023 S84696894 GULZAM ANSARI INDIAN OVERSEAS BANK(508541)
SubTotal 270 270
Total 2727 2727

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKE JH3401007026_090723APB_FTO_326167 BANK OF INDIA BKID0005903 NEORI 891
2 KANKE JH3401007026_090723APB_FTO_326167 Indian Overseas Bank IOBA0000783 NEORI 1566
3 KANKE JH3401007026_090723APB_FTO_326167 State Bank of India SBIN0015933 NEORI 270

Download In Excel