Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 05:04:55 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE
Fto No. : JH3401007026_181023FTO_660839
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-01-007-026-005/881
(NEORI) 		3401007000NRG24Z181020231246267 18/10/2023 Miss.SIMMI PARWEEN 3401007WL073633 Miss.SIMMI PARWEEN 00176 IDIB000R586 27 27 Processed 19/10/2023 S48690871 Miss.SIMMI PARWEEN ()
2 KANKE JH-01-007-026-005/881
(NEORI) 		3401007000NRG24Z181020231246268 18/10/2023 Miss.SIMMI PARWEEN 3401007WL073633 Miss.SIMMI PARWEEN 00176 IDIB000R586 27 27 Processed 19/10/2023 S48690871 Miss.SIMMI PARWEEN ()
3 KANKE JH-01-007-026-005/881
(NEORI) 		3401007000NRG24Z181020231246269 18/10/2023 Miss.SIMMI PARWEEN 3401007WL073633 Miss.SIMMI PARWEEN 00176 IDIB000R586 27 27 Processed 19/10/2023 S48690871 Miss.SIMMI PARWEEN ()
4 KANKE JH-01-007-026-005/881
(NEORI) 		3401007000NRG24Z181020231246270 18/10/2023 Miss.SIMMI PARWEEN 3401007WL073633 Miss.SIMMI PARWEEN 00176 IDIB000R586 27 27 Processed 19/10/2023 S48690871 Miss.SIMMI PARWEEN ()
SubTotal 108 108
5 KANKE JH-01-007-026-005/874
(NEORI) 		3401007026NRG24Z171020231239908 18/10/2023 ASHESHWAR GANJHU 3401007026WL073173 ASHESHWAR GANJHU 00177 IOBA0000783 27 27 Processed 19/10/2023 S48690871 ASHESHWAR GANJHU ()
6 KANKE JH-01-007-026-005/877
(NEORI) 		3401007000NRG24Z181020231246262 18/10/2023 MR GULZAR ANSARI 3401007WL073633 MR GULZAR ANSARI 00177 IOBA0000783 27 27 Processed 19/10/2023 S48690871 MR GULZAR ANSARI ()
7 KANKE JH-01-007-026-005/877
(NEORI) 		3401007000NRG24Z181020231246263 18/10/2023 MR GULZAR ANSARI 3401007WL073633 MR GULZAR ANSARI 00177 IOBA0000783 27 27 Processed 19/10/2023 S48690871 MR GULZAR ANSARI ()
8 KANKE JH-01-007-026-005/877
(NEORI) 		3401007000NRG24Z181020231246264 18/10/2023 MR GULZAR ANSARI 3401007WL073633 MR GULZAR ANSARI 00177 IOBA0000783 27 27 Processed 19/10/2023 S48690871 MR GULZAR ANSARI ()
9 KANKE JH-01-007-026-005/877
(NEORI) 		3401007000NRG24Z181020231246265 18/10/2023 MR GULZAR ANSARI 3401007WL073633 MR GULZAR ANSARI 00177 IOBA0000783 27 27 Processed 19/10/2023 S48690871 MR GULZAR ANSARI ()
10 KANKE JH-01-007-026-005/878
(NEORI) 		3401007000NRG24Z181020231246266 18/10/2023 TARNNUM KHATUN 3401007WL073633 TARNNUM KHATUN 00177 IOBA0000783 27 27 Processed 19/10/2023 S48690871 TARNNUM KHATUN ()
SubTotal 162 162
11 KANKE JH-01-007-026-005/876
(NEORI) 		3401007026NRG24Z171020231239906 18/10/2023 SOHAN MUNDA 3401007026WL073172 SOHAN MUNDA 00415 SBIN0015933 27 27 Processed 19/10/2023 S48690871 SOHAN MUNDA ()
SubTotal 27 27
Total 297 297

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKE JH3401007026_181023FTO_660839 Indian Bank IDIB000R586 RANCHI HATIA MARKET 108
2 KANKE JH3401007026_181023FTO_660839 Indian Overseas Bank IOBA0000783 NEORI 162
3 KANKE JH3401007026_181023FTO_660839 State Bank of India SBIN0015933 NEORI 27

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