Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 07:43:10 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE Panchayat : NEORI
Fto No. : JH3401007026_020923FTO_505993
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) 		3401007000NRG24290820230972714 02/09/2023 MURSID ANSARI 3401007WL055943 MURSID ANSARI 00048 BKID0005903 1368 1368 Processed 22/09/2023 5809035804 MURSID ANSARI ()
2 KANKE JH-01-007-026-005/872
(NEORI) 		3401007026NRG24290820230972616 02/09/2023 HASRATOON KHATOON 3401007026WL055926 HASRATOON KHATOON 00048 BKID0005903 1368 1368 Processed 22/09/2023 5809035805 HASRATOON KHATOON ()
SubTotal 2736 2736
3 KANKE JH-01-007-026-005/865
(NEORI) 		3401007026NRG24290820230972544 02/09/2023 DIPIKA KUMARI 3401007026WL055921 DIPIKA KUMARI 00177 IOBA0000783 1368 1368 Processed 22/09/2023 5809035810 DIPIKA KUMARI ()
4 KANKE JH-01-007-026-005/870
(NEORI) 		3401007026NRG24290820230972684 02/09/2023 ZAHEDA KHATOON 3401007026WL055939 ZAHEDA KHATOON 00177 IOBA0000783 1368 1368 Processed 22/09/2023 5809035807 ZAHEDA KHATOON ()
5 KANKE JH-01-007-026-005/874
(NEORI) 		3401007000NRG24290820230972719 02/09/2023 ASHESHWAR GANJHU 3401007WL055944 ASHESHWAR GANJHU 00177 IOBA0000783 1368 1368 Processed 22/09/2023 5809035806 ASHESHWAR GANJHU ()
6 KANKE JH-01-007-026-005/877
(NEORI) 		3401007000NRG24010920230989051 02/09/2023 MR GULZAR ANSARI 3401007WL057059 MR GULZAR ANSARI 00177 IOBA0000783 228 228 Processed 22/09/2023 5809035809 MR GULZAR ANSARI ()
7 KANKE JH-01-007-026-005/877
(NEORI) 		3401007000NRG24280820230965889 02/09/2023 MR GULZAR ANSARI 3401007WL055436 MR GULZAR ANSARI 00177 IOBA0000783 228 228 Processed 22/09/2023 5809035808 MR GULZAR ANSARI ()
SubTotal 4560 4560
8 KANKE JH-01-007-026-005/876
(NEORI) 		3401007000NRG24290820230972715 02/09/2023 SOHAN MUNDA 3401007WL055943 SOHAN MUNDA 00415 SBIN0015933 1368 1368 Processed 22/09/2023 5809035811 MR SOHAN MUNDA ()
SubTotal 1368 1368
Total 8664 8664

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKE JH3401007026_020923FTO_505993 BANK OF INDIA BKID0005903 NEORI 2736
2 KANKE JH3401007026_020923FTO_505993 Indian Overseas Bank IOBA0000783 NEORI 4560
3 KANKE JH3401007026_020923FTO_505993 State Bank of India SBIN0015933 NEORI 1368

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