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

State : JHARKHAND District : RANCHI Block : KANKE Panchayat : NEORI
Fto No. : JH3401007026_091223APB_FTO_808392
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-01-007-026-005/315
(NEORI) 		3401007026NRG24Z061220231449807 09/12/2023 SARITA DEVI 3401007026WL086808 SARITA DEVI 00048 BKID0005903 54 54 Processed 10/12/2023 S65570432 SARITA DEVI BANK OF INDIA(508505)
SubTotal 54 54
2 KANKE JH-01-007-026-005/110
(NEORI) 		3401007026NRG24Z061220231449815 09/12/2023 khadija khatoon 3401007026WL086812 khadija khatoon 00177 IOBA0000783 54 54 Processed 10/12/2023 S65570432 KHADIJA KHATOON INDIAN OVERSEAS BANK(508541)
3 KANKE JH-01-007-026-005/861
(NEORI) 		3401007026NRG24Z061220231449777 09/12/2023 SARITA DEVI 3401007026WL086802 SARITA DEVI 00177 IOBA0000783 54 54 Processed 10/12/2023 S65570432 SARITA DEVI INDIAN OVERSEAS BANK(508541)
SubTotal 108 108
4 KANKE JH-01-007-026-005/699
(NEORI) 		3401007026NRG24Z061220231449809 09/12/2023 ROHIT KUMAR MAHTO 3401007026WL086809 ROHIT KUMAR MAHTO 00415 SBIN0015933 54 54 Processed 10/12/2023 S65570432 MR ROHIT KUMAR MAHTO STATE BANK OF INDIA(508548)
SubTotal 54 54
Total 216 216

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKE JH3401007026_091223APB_FTO_808392 BANK OF INDIA BKID0005903 NEORI 54
2 KANKE JH3401007026_091223APB_FTO_808392 Indian Overseas Bank IOBA0000783 NEORI 108
3 KANKE JH3401007026_091223APB_FTO_808392 State Bank of India SBIN0015933 NEORI 54

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