Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 05:44:03 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE Panchayat : NEORI
Fto No. : JH3401007026_041023FTO_614100
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-01-007-026-005/871
(NEORI) 		3401007026NRG24031020231168966 04/10/2023 MURSID ANSARI 3401007026WL068721 MURSID ANSARI 00048 BKID0005903 456 456 Processed 10/11/2023 7364454956 MURSID ANSARI ()
2 KANKE JH-01-007-026-005/872
(NEORI) 		3401007026NRG24031020231168954 04/10/2023 HASRATOON KHATOON 3401007026WL068717 HASRATOON KHATOON 00048 BKID0005903 456 456 Processed 10/11/2023 7364454957 HASRATOON KHATOON ()
SubTotal 912 912
3 KANKE JH-01-007-026-005/865
(NEORI) 		3401007026NRG24031020231168941 04/10/2023 DIPIKA KUMARI 3401007026WL068715 DIPIKA KUMARI 00177 IOBA0000783 456 456 Processed 11/11/2023 7364454960 DIPIKA KUMARI ()
4 KANKE JH-01-007-026-005/870
(NEORI) 		3401007026NRG24031020231168962 04/10/2023 ZAHEDA KHATOON 3401007026WL068719 ZAHEDA KHATOON 00177 IOBA0000783 456 456 Processed 11/11/2023 7364454959 ZAHEDA KHATOON ()
5 KANKE JH-01-007-026-005/874
(NEORI) 		3401007026NRG24031020231169010 04/10/2023 ASHESHWAR GANJHU 3401007026WL068732 ASHESHWAR GANJHU 00177 IOBA0000783 1368 1368 Processed 11/11/2023 7364454958 ASHESHWAR GANJHU ()
SubTotal 2280 2280
6 KANKE JH-01-007-026-005/876
(NEORI) 		3401007026NRG24031020231168968 04/10/2023 SOHAN MUNDA 3401007026WL068722 SOHAN MUNDA 00415 SBIN0015933 1368 1368 Processed 11/11/2023 7364454961 MR SOHAN MUNDA ()
SubTotal 1368 1368
Total 4560 4560

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKE JH3401007026_041023FTO_614100 BANK OF INDIA BKID0005903 NEORI 912
2 KANKE JH3401007026_041023FTO_614100 Indian Overseas Bank IOBA0000783 NEORI 2280
3 KANKE JH3401007026_041023FTO_614100 State Bank of India SBIN0015933 NEORI 1368

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