Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 01:37:11 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE Panchayat : NEORI
Fto No. : JH3401007026_070923FTO_524436
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) 		3401007026NRG24Z050920231011243 07/09/2023 MURSID ANSARI 3401007026WL058612 MURSID ANSARI 00048 BKID0005903 162 162 Processed 08/09/2023 S82815721 MURSID ANSARI ()
2 KANKE JH-01-007-026-005/872
(NEORI) 		3401007026NRG24Z050920231011193 07/09/2023 HASRATOON KHATOON 3401007026WL058605 HASRATOON KHATOON 00048 BKID0005903 162 162 Processed 08/09/2023 S82815721 HASRATOON KHATOON ()
SubTotal 324 324
3 KANKE JH-01-007-026-005/546
(NEORI) 		3401007026NRG24Z050920231011141 07/09/2023 RAJBALBH ORAON 3401007026WL058597 RAJBALBH ORAON 00177 IOBA0000783 162 162 Processed 08/09/2023 S82815721 RAJBALBH ORAON ()
4 KANKE JH-01-007-026-005/865
(NEORI) 		3401007026NRG24Z050920231011163 07/09/2023 DIPIKA KUMARI 3401007026WL058601 DIPIKA KUMARI 00177 IOBA0000783 162 162 Processed 08/09/2023 S82815721 DIPIKA KUMARI ()
5 KANKE JH-01-007-026-005/870
(NEORI) 		3401007026NRG24Z050920231011227 07/09/2023 ZAHEDA KHATOON 3401007026WL058609 ZAHEDA KHATOON 00177 IOBA0000783 162 162 Processed 08/09/2023 S82815721 ZAHEDA KHATOON ()
6 KANKE JH-01-007-026-005/874
(NEORI) 		3401007026NRG24Z050920231012379 07/09/2023 ASHESHWAR GANJHU 3401007026WL058687 ASHESHWAR GANJHU 00177 IOBA0000783 162 162 Processed 08/09/2023 S82815721 ASHESHWAR GANJHU ()
7 KANKE JH-01-007-026-005/877
(NEORI) 		3401007000NRG24Z070920231022400 07/09/2023 MR GULZAR ANSARI 3401007WL059356 MR GULZAR ANSARI 00177 IOBA0000783 27 27 Processed 08/09/2023 S82815721 MR GULZAR ANSARI ()
8 KANKE JH-01-007-026-005/877
(NEORI) 		3401007000NRG24Z070920231022401 07/09/2023 MR GULZAR ANSARI 3401007WL059356 MR GULZAR ANSARI 00177 IOBA0000783 27 27 Processed 08/09/2023 S82815721 MR GULZAR ANSARI ()
9 KANKE JH-01-007-026-005/877
(NEORI) 		3401007000NRG24Z070920231022402 07/09/2023 MR GULZAR ANSARI 3401007WL059356 MR GULZAR ANSARI 00177 IOBA0000783 27 27 Processed 08/09/2023 S82815721 MR GULZAR ANSARI ()
10 KANKE JH-01-007-026-005/877
(NEORI) 		3401007000NRG24Z070920231022403 07/09/2023 MR GULZAR ANSARI 3401007WL059356 MR GULZAR ANSARI 00177 IOBA0000783 27 27 Processed 08/09/2023 S82815721 MR GULZAR ANSARI ()
11 KANKE JH-01-007-026-005/878
(NEORI) 		3401007000NRG24Z070920231022404 07/09/2023 TARNNUM KHATUN 3401007WL059356 TARNNUM KHATUN 00177 IOBA0000783 27 27 Processed 08/09/2023 S82815721 TARNNUM KHATUN ()
12 KANKE JH-01-007-026-005/878
(NEORI) 		3401007000NRG24Z070920231022405 07/09/2023 TARNNUM KHATUN 3401007WL059356 TARNNUM KHATUN 00177 IOBA0000783 27 27 Processed 08/09/2023 S82815721 TARNNUM KHATUN ()
SubTotal 810 810
13 KANKE JH-01-007-026-005/876
(NEORI) 		3401007026NRG24Z050920231011341 07/09/2023 SOHAN MUNDA 3401007026WL058617 SOHAN MUNDA 00415 SBIN0015933 162 162 Processed 08/09/2023 S82815721 SOHAN MUNDA ()
SubTotal 162 162
Total 1296 1296

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKE JH3401007026_070923FTO_524436 BANK OF INDIA BKID0005903 NEORI 324
2 KANKE JH3401007026_070923FTO_524436 Indian Overseas Bank IOBA0000783 NEORI 810
3 KANKE JH3401007026_070923FTO_524436 State Bank of India SBIN0015933 NEORI 162

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