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The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 02:56:36 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE Panchayat : NEORI
Fto No. : JH3401007026_220823APB_FTO_466769
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) 		3401007026NRG24Z220820230933466 22/08/2023 DASHMI DEVI 3401007026WL053183 DASHMI DEVI 00048 BKID0005903 162 162 Processed 23/08/2023 S60384266 DASHMI DEVI BANK OF INDIA(508505)
SubTotal 162 162
2 KANKE JH-01-007-026-005/453
(NEORI) 		3401007026NRG24Z220820230933178 22/08/2023 PRADEEP ORAON 3401007026WL053166 PRADEEP ORAON 00177 IOBA0000783 162 162 Processed 23/08/2023 S60384266 PRADEEP ORAON INDIAN OVERSEAS BANK(508541)
3 KANKE JH-01-007-026-005/861
(NEORI) 		3401007026NRG24Z220820230933470 22/08/2023 SARITA DEVI 3401007026WL053185 SARITA DEVI 00177 IOBA0000783 162 162 Processed 23/08/2023 S60384266 SARITA DEVI INDIAN OVERSEAS BANK(508541)
SubTotal 324 324
4 KANKE JH-01-007-026-005/832
(NEORI) 		3401007026NRG24Z220820230933468 22/08/2023 Guljam Ansari 3401007026WL053184 Guljam Ansari 00415 SBIN0015933 162 162 Processed 23/08/2023 S60384266 GULZAM ANSARI INDIAN OVERSEAS BANK(508541)
SubTotal 162 162
Total 648 648

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKE JH3401007026_220823APB_FTO_466769 BANK OF INDIA BKID0005903 NEORI 162
2 KANKE JH3401007026_220823APB_FTO_466769 Indian Overseas Bank IOBA0000783 NEORI 324
3 KANKE JH3401007026_220823APB_FTO_466769 State Bank of India SBIN0015933 NEORI 162

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