Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 10:21:17 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE Panchayat : NEORI
Fto No. : JH3401007026_291223APB_FTO_861075
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-01-007-026-005/110
(NEORI) 		3401007026NRG24271220231518143 29/12/2023 khadija khatoon 3401007026WL091276 khadija khatoon 00177 IOBA0000783 1368 1368 Processed 09/03/2024 1550596280 KHADIJA KHATOON INDIAN OVERSEAS BANK(508541)
2 KANKE JH-01-007-026-005/861
(NEORI) 		3401007026NRG24271220231518129 29/12/2023 SARITA DEVI 3401007026WL091269 SARITA DEVI 00177 IOBA0000783 912 912 Processed 09/03/2024 1550596279 SARITA DEVI INDIAN OVERSEAS BANK(508541)
SubTotal 2280 2280
3 KANKE JH-01-007-026-005/699
(NEORI) 		3401007026NRG24271220231518137 29/12/2023 ROHIT KUMAR MAHTO 3401007026WL091273 ROHIT KUMAR MAHTO 00415 SBIN0015933 1368 1368 Processed 09/03/2024 1550596281 MR ROHIT KUMAR MAHTO STATE BANK OF INDIA(508548)
SubTotal 1368 1368
Total 3648 3648

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKE JH3401007026_291223APB_FTO_861075 Indian Overseas Bank IOBA0000783 NEORI 2280
2 KANKE JH3401007026_291223APB_FTO_861075 State Bank of India SBIN0015933 NEORI 1368

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