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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 11:30:17 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE Panchayat : NEORI
Fto No. : JH3401007026_270523APB_FTO_170266
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-01-007-026-005/188
(NEORI) 		3401007026NRG24250520230289015 27/05/2023 KAJAL KUMARI 3401007026WL015705 KAJAL KUMARI 00045 BARB0IRBAXX 228 228 Processed 31/05/2023 1976477377 KAJAL KUMARI DO KARMU MUNDA BANK OF BARODA(606985)
SubTotal 228 228
2 KANKE JH-01-007-026-005/181
(NEORI) 		3401007026NRG24250520230288969 27/05/2023 DASHMI DEVI 3401007026WL015693 DASHMI DEVI 00048 BKID0005903 456 456 Processed 31/05/2023 1976477381 DASHMI DEVI BANK OF INDIA(508505)
3 KANKE JH-01-007-026-005/315
(NEORI) 		3401007026NRG24250520230288963 27/05/2023 SARITA DEVI 3401007026WL015690 SARITA DEVI 00048 BKID0005903 1368 1368 Processed 31/05/2023 1976477378 SARITA DEVI BANK OF INDIA(508505)
4 KANKE JH-01-007-026-005/355
(NEORI) 		3401007026NRG24250520230288965 27/05/2023 BALMATI DEVI 3401007026WL015691 BALMATI DEVI 00048 BKID0005903 456 456 Processed 31/05/2023 1976477379 BALMATI DEVI BANK OF INDIA(508505)
5 KANKE JH-01-007-026-005/845
(NEORI) 		3401007026NRG24250520230289005 27/05/2023 SUSTI KUMARI 3401007026WL015700 SUSTI KUMARI 00048 BKID0005903 456 456 Processed 31/05/2023 1976477380 SUSTI KUMARI D/O BHIMLAL MAHTO UNION BANK OF INDIA(508500)
SubTotal 2736 2736
6 KANKE JH-01-007-026-005/194
(NEORI) 		3401007026NRG24250520230288971 27/05/2023 SONIA DEVI 3401007026WL015694 SONIA DEVI 00177 IOBA0000783 456 456 Processed 31/05/2023 1976477374 SONIA DEVI INDIAN OVERSEAS BANK(508541)
7 KANKE JH-01-007-026-005/206
(NEORI) 		3401007026NRG24250520230289013 27/05/2023 SIBAN DEVI 3401007026WL015704 SIBAN DEVI 00177 IOBA0000783 1368 1368 Processed 31/05/2023 1976477375 SIBAN DEVI INDIAN OVERSEAS BANK(508541)
8 KANKE JH-01-007-026-005/363
(NEORI) 		3401007026NRG24250520230288967 27/05/2023 MANJU DEVI 3401007026WL015692 MANJU DEVI 00177 IOBA0000783 456 456 Processed 31/05/2023 1976477368 MANJU DEVI INDIAN OVERSEAS BANK(508541)
9 KANKE JH-01-007-026-005/609
(NEORI) 		3401007026NRG24250520230289001 27/05/2023 SAKILA KHATOON 3401007026WL015698 SAKILA KHATOON 00177 IOBA0000783 456 456 Processed 31/05/2023 1976477372 SAKILA KHATOON INDIAN OVERSEAS BANK(508541)
10 KANKE JH-01-007-026-005/815
(NEORI) 		3401007026NRG24250520230288957 27/05/2023 BEBY NASRIN 3401007026WL015687 BEBY NASRIN 00177 IOBA0000783 1368 1368 Processed 31/05/2023 1976477370 BEBY NASRIN INDIAN OVERSEAS BANK(508541)
11 KANKE JH-01-007-026-005/818
(NEORI) 		3401007026NRG24250520230288961 27/05/2023 BASANTI DEVI 3401007026WL015689 BASANTI DEVI 00177 IOBA0000783 456 456 Processed 31/05/2023 1976477373 BASANTI DEVI INDIAN OVERSEAS BANK(508541)
12 KANKE JH-01-007-026-005/836
(NEORI) 		3401007026NRG24250520230289009 27/05/2023 SULTANA PARWEEN 3401007026WL015702 SULTANA PARWEEN 00177 IOBA0000783 456 456 Processed 31/05/2023 1976477369 SULTANA PARWEEN INDIAN OVERSEAS BANK(508541)
13 KANKE JH-01-007-026-005/838
(NEORI) 		3401007026NRG24250520230288975 27/05/2023 NAGMA PARWEEN 3401007026WL015696 NAGMA PARWEEN 00177 IOBA0000783 456 456 Processed 31/05/2023 1976477371 Nagma Parween BANK OF BARODA(606985)
14 KANKE JH-01-007-026-005/839
(NEORI) 		3401007026NRG24250520230288973 27/05/2023 NASIMA KHATOON 3401007026WL015695 NASIMA KHATOON 00177 IOBA0000783 456 456 Processed 31/05/2023 1976477367 NASIMA KHATUN INDIAN OVERSEAS BANK(508541)
15 KANKE JH-01-007-026-005/844
(NEORI) 		3401007026NRG24250520230289007 27/05/2023 ZARINA KHATUN 3401007026WL015701 ZARINA KHATUN 00177 IOBA0000783 456 456 Processed 31/05/2023 1976477376 ZARINA KHATUN BANK OF INDIA(508505)
SubTotal 6384 6384
Total 9348 9348

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKE JH3401007026_270523APB_FTO_170266 Bank of Baroda BARB0IRBAXX IRBA RANCHI 228
2 KANKE JH3401007026_270523APB_FTO_170266 BANK OF INDIA BKID0005903 NEORI 2736
3 KANKE JH3401007026_270523APB_FTO_170266 Indian Overseas Bank IOBA0000783 NEORI 6384

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