Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 02:38:49 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE
Fto No. : JH3401007026_131023APB_FTO_644138
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-01-007-026-005/355
(NEORI) 		3401007000NRG24Z121020231217322 13/10/2023 BALMATI DEVI 3401007WL071824 BALMATI DEVI 00048 BKID0005903 27 27 Processed 14/10/2023 S41811561 BALMATI DEVI BANK OF INDIA(508505)
2 KANKE JH-01-007-026-005/355
(NEORI) 		3401007000NRG24Z121020231217323 13/10/2023 BALMATI DEVI 3401007WL071824 BALMATI DEVI 00048 BKID0005903 27 27 Processed 14/10/2023 S41811561 BALMATI DEVI BANK OF INDIA(508505)
3 KANKE JH-01-007-026-005/355
(NEORI) 		3401007000NRG24Z121020231217324 13/10/2023 BALMATI DEVI 3401007WL071824 BALMATI DEVI 00048 BKID0005903 27 27 Processed 14/10/2023 S41811561 BALMATI DEVI BANK OF INDIA(508505)
SubTotal 81 81
4 KANKE JH-01-007-026-005/823
(NEORI) 		3401007000NRG24Z121020231217325 13/10/2023 SHAKIRA PRAVIN 3401007WL071824 SHAKIRA PRAVIN 00177 IOBA0000783 27 27 Processed 14/10/2023 S41811561 SHAKIRA PRAVIN INDIAN OVERSEAS BANK(508541)
5 KANKE JH-01-007-026-005/823
(NEORI) 		3401007000NRG24Z121020231217326 13/10/2023 SHAKIRA PRAVIN 3401007WL071824 SHAKIRA PRAVIN 00177 IOBA0000783 27 27 Processed 14/10/2023 S41811561 SHAKIRA PRAVIN INDIAN OVERSEAS BANK(508541)
6 KANKE JH-01-007-026-005/823
(NEORI) 		3401007000NRG24Z121020231217327 13/10/2023 SHAKIRA PRAVIN 3401007WL071824 SHAKIRA PRAVIN 00177 IOBA0000783 27 27 Processed 14/10/2023 S41811561 SHAKIRA PRAVIN INDIAN OVERSEAS BANK(508541)
SubTotal 81 81
Total 162 162

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKE JH3401007026_131023APB_FTO_644138 BANK OF INDIA BKID0005903 NEORI 81
2 KANKE JH3401007026_131023APB_FTO_644138 Indian Overseas Bank IOBA0000783 NEORI 81

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