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The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 10:17:57 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE Panchayat : NEORI
Fto No. : JH3401007026_090623APB_FTO_218670
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) 		3401007026NRG24Z070620230383483 09/06/2023 DASHMI DEVI 3401007026WL020954 DASHMI DEVI 00048 BKID0005903 27 27 Processed 10/06/2023 S20184547 DASHMI DEVI BANK OF INDIA(508505)
2 KANKE JH-01-007-026-005/315
(NEORI) 		3401007026NRG24Z070620230383479 09/06/2023 SARITA DEVI 3401007026WL020952 SARITA DEVI 00048 BKID0005903 162 162 Processed 10/06/2023 S20184547 SARITA DEVI BANK OF INDIA(508505)
3 KANKE JH-01-007-026-005/355
(NEORI) 		3401007026NRG24Z070620230383617 09/06/2023 BALMATI DEVI 3401007026WL020969 BALMATI DEVI 00048 BKID0005903 162 162 Processed 10/06/2023 S20184547 BALMATI DEVI BANK OF INDIA(508505)
4 KANKE JH-01-007-026-005/715
(NEORI) 		3401007000NRG24Z090620230405485 09/06/2023 MANESH MAHTO 3401007WL022043 MANESH MAHTO 00048 BKID0005903 54 54 Processed 10/06/2023 S20184547 MANESH MAHTO BANK OF INDIA(508505)
5 KANKE JH-01-007-026-005/715
(NEORI) 		3401007000NRG24Z090620230405489 09/06/2023 MANESH MAHTO 3401007WL022043 MANESH MAHTO 00048 BKID0005903 27 27 Processed 10/06/2023 S20184547 MANESH MAHTO BANK OF INDIA(508505)
6 KANKE JH-01-007-026-005/715
(NEORI) 		3401007000NRG24Z090620230405487 09/06/2023 MANESH MAHTO 3401007WL022043 MANESH MAHTO 00048 BKID0005903 27 27 Processed 10/06/2023 S20184547 MANESH MAHTO BANK OF INDIA(508505)
7 KANKE JH-01-007-026-005/715
(NEORI) 		3401007000NRG24Z090620230405488 09/06/2023 SUMAN DEVI 3401007WL022043 SUMAN DEVI 00048 BKID0005903 27 27 Processed 10/06/2023 S20184547 SUMAN DEVI BANK OF INDIA(508505)
8 KANKE JH-01-007-026-005/715
(NEORI) 		3401007000NRG24Z090620230405486 09/06/2023 SUMAN DEVI 3401007WL022043 SUMAN DEVI 00048 BKID0005903 54 54 Processed 10/06/2023 S20184547 SUMAN DEVI BANK OF INDIA(508505)
9 KANKE JH-01-007-026-005/845
(NEORI) 		3401007026NRG24Z070620230383493 09/06/2023 SUSTI KUMARI 3401007026WL020959 SUSTI KUMARI 00048 BKID0005903 162 162 Processed 10/06/2023 S20184547 SUSTI KUMARI D/O BHIMLAL MAHTO UNION BANK OF INDIA(508500)
SubTotal 702 702
10 KANKE JH-01-007-026-005/206
(NEORI) 		3401007026NRG24Z070620230383517 09/06/2023 SIBAN DEVI 3401007026WL020964 SIBAN DEVI 00177 IOBA0000783 27 27 Processed 10/06/2023 S20184547 SIBAN DEVI INDIAN OVERSEAS BANK(508541)
11 KANKE JH-01-007-026-005/363
(NEORI) 		3401007026NRG24Z070620230383481 09/06/2023 MANJU DEVI 3401007026WL020953 MANJU DEVI 00177 IOBA0000783 27 27 Processed 10/06/2023 S20184547 MANJU DEVI INDIAN OVERSEAS BANK(508541)
12 KANKE JH-01-007-026-005/453
(NEORI) 		3401007000NRG24Z090620230405479 09/06/2023 PRADEEP ORAON 3401007WL022043 PRADEEP ORAON 00177 IOBA0000783 54 54 Processed 10/06/2023 S20184547 PRADEEP ORAON INDIAN OVERSEAS BANK(508541)
13 KANKE JH-01-007-026-005/453
(NEORI) 		3401007000NRG24Z090620230405480 09/06/2023 PRADEEP ORAON 3401007WL022043 PRADEEP ORAON 00177 IOBA0000783 27 27 Processed 10/06/2023 S20184547 PRADEEP ORAON INDIAN OVERSEAS BANK(508541)
14 KANKE JH-01-007-026-005/453
(NEORI) 		3401007000NRG24Z090620230405481 09/06/2023 PRADEEP ORAON 3401007WL022043 PRADEEP ORAON 00177 IOBA0000783 27 27 Processed 10/06/2023 S20184547 PRADEEP ORAON INDIAN OVERSEAS BANK(508541)
15 KANKE JH-01-007-026-005/609
(NEORI) 		3401007026NRG24Z070620230383635 09/06/2023 SAKILA KHATOON 3401007026WL020971 SAKILA KHATOON 00177 IOBA0000783 162 162 Processed 10/06/2023 S20184547 SAKILA KHATOON INDIAN OVERSEAS BANK(508541)
16 KANKE JH-01-007-026-005/758
(NEORI) 		3401007026NRG24Z070620230383485 09/06/2023 SUSHILA. DEVI 3401007026WL020955 SUSHILA. DEVI 00177 IOBA0000783 162 162 Processed 10/06/2023 S20184547 SUSHILA DEVI INDIAN OVERSEAS BANK(508541)
17 KANKE JH-01-007-026-005/815
(NEORI) 		3401007026NRG24Z060620230378932 09/06/2023 BEBY NASRIN 3401007026WL020648 BEBY NASRIN 00177 IOBA0000783 27 27 Processed 10/06/2023 S20184547 BEBY NASRIN INDIAN OVERSEAS BANK(508541)
18 KANKE JH-01-007-026-005/818
(NEORI) 		3401007026NRG24Z060620230378373 09/06/2023 BASANTI DEVI 3401007026WL020598 BASANTI DEVI 00177 IOBA0000783 27 27 Processed 10/06/2023 S20184547 BASANTI DEVI INDIAN OVERSEAS BANK(508541)
19 KANKE JH-01-007-026-005/836
(NEORI) 		3401007026NRG24Z070620230383497 09/06/2023 SULTANA PARWEEN 3401007026WL020961 SULTANA PARWEEN 00177 IOBA0000783 162 162 Processed 10/06/2023 S20184547 SULTANA PARWEEN INDIAN OVERSEAS BANK(508541)
20 KANKE JH-01-007-026-005/838
(NEORI) 		3401007026NRG24Z070620230383489 09/06/2023 NAGMA PARWEEN 3401007026WL020957 NAGMA PARWEEN 00177 IOBA0000783 162 162 Processed 10/06/2023 S20184547 Nagma Parween BANK OF BARODA(606985)
21 KANKE JH-01-007-026-005/838
(NEORI) 		3401007000NRG24Z090620230405493 09/06/2023 NAGMA PARWEEN 3401007WL022043 NAGMA PARWEEN 00177 IOBA0000783 27 27 Processed 10/06/2023 S20184547 Nagma Parween BANK OF BARODA(606985)
22 KANKE JH-01-007-026-005/839
(NEORI) 		3401007026NRG24Z070620230383487 09/06/2023 NASIMA KHATOON 3401007026WL020956 NASIMA KHATOON 00177 IOBA0000783 162 162 Processed 10/06/2023 S20184547 NASIMA KHATUN INDIAN OVERSEAS BANK(508541)
23 KANKE JH-01-007-026-005/844
(NEORI) 		3401007026NRG24Z070620230383495 09/06/2023 ZARINA KHATUN 3401007026WL020960 ZARINA KHATUN 00177 IOBA0000783 162 162 Processed 10/06/2023 S20184547 ZARINA KHATUN BANK OF INDIA(508505)
24 KANKE JH-01-007-026-005/861
(NEORI) 		3401007000NRG24Z090620230405497 09/06/2023 SARITA DEVI 3401007WL022043 SARITA DEVI 00177 IOBA0000783 27 27 Processed 10/06/2023 S20184547 SARITA DEVI INDIAN OVERSEAS BANK(508541)
25 KANKE JH-01-007-026-005/861
(NEORI) 		3401007000NRG24Z090620230405498 09/06/2023 SARITA DEVI 3401007WL022043 SARITA DEVI 00177 IOBA0000783 54 54 Processed 10/06/2023 S20184547 SARITA DEVI INDIAN OVERSEAS BANK(508541)
26 KANKE JH-01-007-026-005/861
(NEORI) 		3401007000NRG24Z090620230405499 09/06/2023 SARITA DEVI 3401007WL022043 SARITA DEVI 00177 IOBA0000783 27 27 Processed 10/06/2023 S20184547 SARITA DEVI INDIAN OVERSEAS BANK(508541)
27 KANKE JH-01-007-026-005/862
(NEORI) 		3401007000NRG24Z090620230405500 09/06/2023 YASMIN PRAVEEN 3401007WL022043 YASMIN PRAVEEN 00177 IOBA0000783 27 27 Processed 10/06/2023 S20184547 YASMIN PRAVIN INDIAN OVERSEAS BANK(508541)
28 KANKE JH-01-007-026-005/862
(NEORI) 		3401007000NRG24Z090620230405501 09/06/2023 YASMIN PRAVEEN 3401007WL022043 YASMIN PRAVEEN 00177 IOBA0000783 54 54 Processed 10/06/2023 S20184547 YASMIN PRAVIN INDIAN OVERSEAS BANK(508541)
29 KANKE JH-01-007-026-005/862
(NEORI) 		3401007000NRG24Z090620230405502 09/06/2023 YASMIN PRAVEEN 3401007WL022043 YASMIN PRAVEEN 00177 IOBA0000783 27 27 Processed 10/06/2023 S20184547 YASMIN PRAVIN INDIAN OVERSEAS BANK(508541)
SubTotal 1431 1431
30 KANKE JH-01-007-026-005/832
(NEORI) 		3401007000NRG24Z090620230405490 09/06/2023 Guljam Ansari 3401007WL022043 Guljam Ansari 00415 SBIN0015933 27 27 Processed 10/06/2023 S20184547 GULZAM ANSARI INDIAN OVERSEAS BANK(508541)
31 KANKE JH-01-007-026-005/832
(NEORI) 		3401007000NRG24Z090620230405491 09/06/2023 Guljam Ansari 3401007WL022043 Guljam Ansari 00415 SBIN0015933 27 27 Processed 10/06/2023 S20184547 GULZAM ANSARI INDIAN OVERSEAS BANK(508541)
32 KANKE JH-01-007-026-005/832
(NEORI) 		3401007000NRG24Z090620230405492 09/06/2023 Guljam Ansari 3401007WL022043 Guljam Ansari 00415 SBIN0015933 54 54 Processed 10/06/2023 S20184547 GULZAM ANSARI INDIAN OVERSEAS BANK(508541)
SubTotal 108 108
Total 2241 2241

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKE JH3401007026_090623APB_FTO_218670 BANK OF INDIA BKID0005903 NEORI 702
2 KANKE JH3401007026_090623APB_FTO_218670 Indian Overseas Bank IOBA0000783 NEORI 1431
3 KANKE JH3401007026_090623APB_FTO_218670 State Bank of India SBIN0015933 NEORI 108

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