Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 02:57:21 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE
Fto No. : JH3401007026_010823APB_FTO_397976
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-01-007-026-005/181
(NEORI) 		3401007026NRG24010820230819030 01/08/2023 DASHMI DEVI 3401007026WL045837 DASHMI DEVI 00048 BKID0005903 1368 1368 Processed 20/09/2023 5774641241 DASHMI DEVI BANK OF INDIA(508505)
2 KANKE JH-01-007-026-005/843
(NEORI) 		3401007026NRG24010820230818990 01/08/2023 MD SHAMSHAD ANSARI 3401007026WL045828 MD SHAMSHAD ANSARI 00048 BKID0005903 1368 1368 Processed 20/09/2023 5774641240 MD SHAMSHAD ANSARI ANSARI INDIAN OVERSEAS BANK(508541)
SubTotal 2736 2736
3 KANKE JH-01-007-026-005/194
(NEORI) 		3401007026NRG24010820230818784 01/08/2023 SONIA DEVI 3401007026WL045809 SONIA DEVI 00177 IOBA0000783 1368 1368 Processed 20/09/2023 5774641235 SONIA DEVI INDIAN OVERSEAS BANK(508541)
4 KANKE JH-01-007-026-005/206
(NEORI) 		3401007026NRG24010820230819016 01/08/2023 SIBAN DEVI 3401007026WL045831 SIBAN DEVI 00177 IOBA0000783 456 456 Processed 20/09/2023 5774641236 SIBAN DEVI INDIAN OVERSEAS BANK(508541)
5 KANKE JH-01-007-026-005/453
(NEORI) 		3401007026NRG24010820230818696 01/08/2023 PRADEEP ORAON 3401007026WL045802 PRADEEP ORAON 00177 IOBA0000783 1368 1368 Processed 20/09/2023 5774641237 PRADEEP ORAON INDIAN OVERSEAS BANK(508541)
6 KANKE JH-01-007-026-005/609
(NEORI) 		3401007026NRG24010820230818866 01/08/2023 SAKILA KHATOON 3401007026WL045814 SAKILA KHATOON 00177 IOBA0000783 456 456 Processed 20/09/2023 5774641234 SAKILA KHATOON INDIAN OVERSEAS BANK(508541)
7 KANKE JH-01-007-026-005/619
(NEORI) 		3401007026NRG24010820230818966 01/08/2023 RITA KUMARI 3401007026WL045826 RITA KUMARI 00177 IOBA0000783 1368 1368 Processed 20/09/2023 5774641233 RITA KUMARI BANK OF INDIA(508505)
8 KANKE JH-01-007-026-005/836
(NEORI) 		3401007026NRG24010820230818964 01/08/2023 SULTANA PARWEEN 3401007026WL045825 SULTANA PARWEEN 00177 IOBA0000783 456 456 Processed 20/09/2023 5774641231 SULTANA PARWEEN INDIAN OVERSEAS BANK(508541)
9 KANKE JH-01-007-026-005/838
(NEORI) 		3401007026NRG24010820230818802 01/08/2023 NAGMA PARWEEN 3401007026WL045811 NAGMA PARWEEN 00177 IOBA0000783 456 456 Processed 20/09/2023 5774641232 NAGMA PARWEEN BANK OF BARODA(606985)
10 KANKE JH-01-007-026-005/844
(NEORI) 		3401007026NRG24010820230818922 01/08/2023 ZARINA KHATUN 3401007026WL045822 ZARINA KHATUN 00177 IOBA0000783 456 456 Processed 20/09/2023 5774641238 ZARINA KHATUN BANK OF INDIA(508505)
11 KANKE JH-01-007-026-005/861
(NEORI) 		3401007026NRG24010820230819022 01/08/2023 SARITA DEVI 3401007026WL045833 SARITA DEVI 00177 IOBA0000783 1368 1368 Processed 20/09/2023 5774641230 SARITA DEVI INDIAN OVERSEAS BANK(508541)
SubTotal 7752 7752
12 KANKE JH-01-007-026-005/832
(NEORI) 		3401007026NRG24010820230819032 01/08/2023 Guljam Ansari 3401007026WL045838 Guljam Ansari 00415 SBIN0015933 1368 1368 Processed 20/09/2023 5774641239 GULZAM ANSARI INDIAN OVERSEAS BANK(508541)
SubTotal 1368 1368
Total 11856 11856

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKE JH3401007026_010823APB_FTO_397976 BANK OF INDIA BKID0005903 NEORI 2736
2 KANKE JH3401007026_010823APB_FTO_397976 Indian Overseas Bank IOBA0000783 NEORI 7752
3 KANKE JH3401007026_010823APB_FTO_397976 State Bank of India SBIN0015933 NEORI 1368

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