Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 10:47:59 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE Panchayat : NEORI
Fto No. : JH3401007026_120923FTO_540175
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) 		3401007026NRG24120920231051369 12/09/2023 MURSID ANSARI 3401007026WL061368 MURSID ANSARI 00048 BKID0005903 1368 1368 Processed 22/09/2023 5807610534 MURSID ANSARI ()
2 KANKE JH-01-007-026-005/872
(NEORI) 		3401007026NRG24120920231051297 12/09/2023 HASRATOON KHATOON 3401007026WL061362 HASRATOON KHATOON 00048 BKID0005903 1368 1368 Processed 22/09/2023 5807610535 HASRATOON KHATOON ()
SubTotal 2736 2736
3 KANKE JH-01-007-026-005/546
(NEORI) 		3401007026NRG24120920231051211 12/09/2023 RAJBALBH ORAON 3401007026WL061357 RAJBALBH ORAON 00177 IOBA0000783 1368 1368 Processed 22/09/2023 5807610538 RAJBALBH ORAON ()
4 KANKE JH-01-007-026-005/865
(NEORI) 		3401007026NRG24120920231051295 12/09/2023 DIPIKA KUMARI 3401007026WL061361 DIPIKA KUMARI 00177 IOBA0000783 1368 1368 Processed 22/09/2023 5807610539 DIPIKA KUMARI ()
5 KANKE JH-01-007-026-005/870
(NEORI) 		3401007026NRG24120920231051313 12/09/2023 ZAHEDA KHATOON 3401007026WL061364 ZAHEDA KHATOON 00177 IOBA0000783 1368 1368 Processed 22/09/2023 5807610537 ZAHEDA KHATOON ()
6 KANKE JH-01-007-026-005/874
(NEORI) 		3401007026NRG24120920231051413 12/09/2023 ASHESHWAR GANJHU 3401007026WL061375 ASHESHWAR GANJHU 00177 IOBA0000783 1368 1368 Processed 22/09/2023 5807610536 ASHESHWAR GANJHU ()
SubTotal 5472 5472
7 KANKE JH-01-007-026-005/876
(NEORI) 		3401007026NRG24120920231051371 12/09/2023 SOHAN MUNDA 3401007026WL061369 SOHAN MUNDA 00415 SBIN0015933 1368 1368 Processed 22/09/2023 5807610540 MR SOHAN MUNDA ()
SubTotal 1368 1368
Total 9576 9576

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKE JH3401007026_120923FTO_540175 BANK OF INDIA BKID0005903 NEORI 2736
2 KANKE JH3401007026_120923FTO_540175 Indian Overseas Bank IOBA0000783 NEORI 5472
3 KANKE JH3401007026_120923FTO_540175 State Bank of India SBIN0015933 NEORI 1368

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