Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:03:57 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE
Fto No. : JH3401007026_131023APB_FTO_644135
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-01-007-026-005/355
(NEORI) 		3401007000NRG24121020231217310 13/10/2023 BALMATI DEVI 3401007WL071824 BALMATI DEVI 00048 BKID0005903 228 228 Processed 10/11/2023 7351969121 BALMATI DEVI BANK OF INDIA(508505)
2 KANKE JH-01-007-026-005/355
(NEORI) 		3401007000NRG24121020231217311 13/10/2023 BALMATI DEVI 3401007WL071824 BALMATI DEVI 00048 BKID0005903 228 228 Processed 10/11/2023 7351969122 BALMATI DEVI BANK OF INDIA(508505)
3 KANKE JH-01-007-026-005/355
(NEORI) 		3401007000NRG24121020231217312 13/10/2023 BALMATI DEVI 3401007WL071824 BALMATI DEVI 00048 BKID0005903 228 228 Processed 10/11/2023 7351969123 BALMATI DEVI BANK OF INDIA(508505)
SubTotal 684 684
4 KANKE JH-01-007-026-005/823
(NEORI) 		3401007000NRG24121020231217313 13/10/2023 SHAKIRA PRAVIN 3401007WL071824 SHAKIRA PRAVIN 00177 IOBA0000783 228 228 Processed 11/11/2023 7351969118 SHAKIRA PRAVIN INDIAN OVERSEAS BANK(508541)
5 KANKE JH-01-007-026-005/823
(NEORI) 		3401007000NRG24121020231217314 13/10/2023 SHAKIRA PRAVIN 3401007WL071824 SHAKIRA PRAVIN 00177 IOBA0000783 228 228 Processed 11/11/2023 7351969119 SHAKIRA PRAVIN INDIAN OVERSEAS BANK(508541)
6 KANKE JH-01-007-026-005/823
(NEORI) 		3401007000NRG24121020231217315 13/10/2023 SHAKIRA PRAVIN 3401007WL071824 SHAKIRA PRAVIN 00177 IOBA0000783 228 228 Processed 11/11/2023 7351969120 SHAKIRA PRAVIN INDIAN OVERSEAS BANK(508541)
SubTotal 684 684
Total 1368 1368

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKE JH3401007026_131023APB_FTO_644135 BANK OF INDIA BKID0005903 NEORI 684
2 KANKE JH3401007026_131023APB_FTO_644135 Indian Overseas Bank IOBA0000783 NEORI 684

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