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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 10:11:25 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE Panchayat : NEORI
Fto No. : JH3401007026_010823APB_FTO_397984
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) 		3401007026NRG24Z010820230819031 01/08/2023 DASHMI DEVI 3401007026WL045837 DASHMI DEVI 00048 BKID0005903 162 162 Processed 02/08/2023 S27434457 DASHMI DEVI BANK OF INDIA(508505)
2 KANKE JH-01-007-026-005/843
(NEORI) 		3401007026NRG24Z010820230818991 01/08/2023 MD SHAMSHAD ANSARI 3401007026WL045828 MD SHAMSHAD ANSARI 00048 BKID0005903 162 162 Processed 02/08/2023 S27434457 MD SHAMSHAD ANSARI ANSARI INDIAN OVERSEAS BANK(508541)
SubTotal 324 324
3 KANKE JH-01-007-026-005/194
(NEORI) 		3401007026NRG24Z010820230818785 01/08/2023 SONIA DEVI 3401007026WL045809 SONIA DEVI 00177 IOBA0000783 162 162 Processed 02/08/2023 S27434457 SONIA DEVI INDIAN OVERSEAS BANK(508541)
4 KANKE JH-01-007-026-005/206
(NEORI) 		3401007026NRG24Z010820230819017 01/08/2023 SIBAN DEVI 3401007026WL045831 SIBAN DEVI 00177 IOBA0000783 54 54 Processed 02/08/2023 S27434457 SIBAN DEVI INDIAN OVERSEAS BANK(508541)
5 KANKE JH-01-007-026-005/453
(NEORI) 		3401007026NRG24Z010820230818697 01/08/2023 PRADEEP ORAON 3401007026WL045802 PRADEEP ORAON 00177 IOBA0000783 162 162 Processed 02/08/2023 S27434457 PRADEEP ORAON INDIAN OVERSEAS BANK(508541)
6 KANKE JH-01-007-026-005/609
(NEORI) 		3401007026NRG24Z010820230818867 01/08/2023 SAKILA KHATOON 3401007026WL045814 SAKILA KHATOON 00177 IOBA0000783 54 54 Processed 02/08/2023 S27434457 SAKILA KHATOON INDIAN OVERSEAS BANK(508541)
7 KANKE JH-01-007-026-005/619
(NEORI) 		3401007026NRG24Z010820230818967 01/08/2023 RITA KUMARI 3401007026WL045826 RITA KUMARI 00177 IOBA0000783 162 162 Processed 02/08/2023 S27434457 RITA KUMARI BANK OF INDIA(508505)
8 KANKE JH-01-007-026-005/836
(NEORI) 		3401007026NRG24Z010820230818965 01/08/2023 SULTANA PARWEEN 3401007026WL045825 SULTANA PARWEEN 00177 IOBA0000783 54 54 Processed 02/08/2023 S27434457 SULTANA PARWEEN INDIAN OVERSEAS BANK(508541)
9 KANKE JH-01-007-026-005/838
(NEORI) 		3401007026NRG24Z010820230818803 01/08/2023 NAGMA PARWEEN 3401007026WL045811 NAGMA PARWEEN 00177 IOBA0000783 54 54 Processed 02/08/2023 S27434457 Nagma Parween BANK OF BARODA(606985)
10 KANKE JH-01-007-026-005/844
(NEORI) 		3401007026NRG24Z010820230818923 01/08/2023 ZARINA KHATUN 3401007026WL045822 ZARINA KHATUN 00177 IOBA0000783 54 54 Processed 02/08/2023 S27434457 ZARINA KHATUN BANK OF INDIA(508505)
11 KANKE JH-01-007-026-005/861
(NEORI) 		3401007026NRG24Z010820230819023 01/08/2023 SARITA DEVI 3401007026WL045833 SARITA DEVI 00177 IOBA0000783 162 162 Processed 02/08/2023 S27434457 SARITA DEVI INDIAN OVERSEAS BANK(508541)
SubTotal 918 918
12 KANKE JH-01-007-026-005/832
(NEORI) 		3401007026NRG24Z010820230819033 01/08/2023 Guljam Ansari 3401007026WL045838 Guljam Ansari 00415 SBIN0015933 162 162 Processed 02/08/2023 S27434457 GULZAM ANSARI INDIAN OVERSEAS BANK(508541)
SubTotal 162 162
Total 1404 1404

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKE JH3401007026_010823APB_FTO_397984 BANK OF INDIA BKID0005903 NEORI 324
2 KANKE JH3401007026_010823APB_FTO_397984 Indian Overseas Bank IOBA0000783 NEORI 918
3 KANKE JH3401007026_010823APB_FTO_397984 State Bank of India SBIN0015933 NEORI 162

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