Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 03:26:34 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE Panchayat : NEORI
Fto No. : JH3401007026_131023FTO_644136
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-01-007-026-005/881
(NEORI) 		3401007000NRG24Z121020231217331 13/10/2023 Miss.SIMMI PARWEEN 3401007WL071824 Miss.SIMMI PARWEEN 00176 IDIB000R586 27 27 Processed 14/10/2023 S37799259 Miss.SIMMI PARWEEN ()
2 KANKE JH-01-007-026-005/881
(NEORI) 		3401007000NRG24Z121020231217332 13/10/2023 Miss.SIMMI PARWEEN 3401007WL071824 Miss.SIMMI PARWEEN 00176 IDIB000R586 27 27 Processed 14/10/2023 S37799259 Miss.SIMMI PARWEEN ()
3 KANKE JH-01-007-026-005/881
(NEORI) 		3401007000NRG24Z121020231217333 13/10/2023 Miss.SIMMI PARWEEN 3401007WL071824 Miss.SIMMI PARWEEN 00176 IDIB000R586 27 27 Processed 14/10/2023 S37799259 Miss.SIMMI PARWEEN ()
SubTotal 81 81
4 KANKE JH-01-007-026-005/877
(NEORI) 		3401007000NRG24Z121020231217328 13/10/2023 MR GULZAR ANSARI 3401007WL071824 MR GULZAR ANSARI 00177 IOBA0000783 27 27 Processed 14/10/2023 S37799259 MR GULZAR ANSARI ()
5 KANKE JH-01-007-026-005/877
(NEORI) 		3401007000NRG24Z121020231217329 13/10/2023 MR GULZAR ANSARI 3401007WL071824 MR GULZAR ANSARI 00177 IOBA0000783 27 27 Processed 14/10/2023 S37799259 MR GULZAR ANSARI ()
6 KANKE JH-01-007-026-005/877
(NEORI) 		3401007000NRG24Z121020231217330 13/10/2023 MR GULZAR ANSARI 3401007WL071824 MR GULZAR ANSARI 00177 IOBA0000783 27 27 Processed 14/10/2023 S37799259 MR GULZAR ANSARI ()
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_131023FTO_644136 Indian Bank IDIB000R586 RANCHI HATIA MARKET 81
2 KANKE JH3401007026_131023FTO_644136 Indian Overseas Bank IOBA0000783 NEORI 81

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