Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 01:49:30 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE Panchayat : NEORI
Fto No. : JH3401007026_211123APB_FTO_761028
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-01-007-026-005/315
(NEORI) 		3401007026NRG24Z211120231397326 21/11/2023 SARITA DEVI 3401007026WL083313 SARITA DEVI 00048 BKID0005903 162 162 Processed 22/11/2023 S85489116 SARITA DEVI BANK OF INDIA(508505)
SubTotal 162 162
2 KANKE JH-01-007-026-005/110
(NEORI) 		3401007026NRG24Z211120231397334 21/11/2023 khadija khatoon 3401007026WL083317 khadija khatoon 00177 IOBA0000783 162 162 Processed 22/11/2023 S85489116 KHADIJA KHATOON INDIAN OVERSEAS BANK(508541)
SubTotal 162 162
3 KANKE JH-01-007-026-005/699
(NEORI) 		3401007026NRG24Z211120231397328 21/11/2023 ROHIT KUMAR MAHTO 3401007026WL083314 ROHIT KUMAR MAHTO 00415 SBIN0015933 162 162 Processed 22/11/2023 S85489116 MR ROHIT KUMAR MAHTO STATE BANK OF INDIA(508548)
SubTotal 162 162
Total 486 486

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKE JH3401007026_211123APB_FTO_761028 BANK OF INDIA BKID0005903 NEORI 162
2 KANKE JH3401007026_211123APB_FTO_761028 Indian Overseas Bank IOBA0000783 NEORI 162
3 KANKE JH3401007026_211123APB_FTO_761028 State Bank of India SBIN0015933 NEORI 162

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