Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 01:16:12 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE Panchayat : NEORI
Fto No. : JH3401007026_010723FTO_297799
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-01-007-026-005/573
(NEORI) 		3401007000NRG24010720230578468 01/07/2023 SANDEEP MUNDA 3401007WL031530 SANDEEP MUNDA 00048 BKID0005903 228 228 Processed 10/07/2023 3284117361 SANDEEP MUNDA ()
2 KANKE JH-01-007-026-005/573
(NEORI) 		3401007000NRG24010720230578469 01/07/2023 SANDEEP MUNDA 3401007WL031530 SANDEEP MUNDA 00048 BKID0005903 228 228 Processed 10/07/2023 3284117360 SANDEEP MUNDA ()
SubTotal 456 456
3 KANKE JH-01-007-026-005/864
(NEORI) 		3401007000NRG24010720230578486 01/07/2023 MD ZAID AHMAD 3401007WL031530 MD ZAID AHMAD 00177 IOBA0000783 228 228 Processed 10/07/2023 3284117363 MD ZAID AHMAD ()
4 KANKE JH-01-007-026-005/864
(NEORI) 		3401007000NRG24010720230578487 01/07/2023 MD ZAID AHMAD 3401007WL031530 MD ZAID AHMAD 00177 IOBA0000783 228 228 Processed 10/07/2023 3284117362 MD ZAID AHMAD ()
5 KANKE JH-01-007-026-005/866
(NEORI) 		3401007000NRG24010720230578489 01/07/2023 KULSUM ARA 3401007WL031530 KULSUM ARA 00177 IOBA0000783 228 228 Processed 10/07/2023 3284117365 KULSUM ARA ()
6 KANKE JH-01-007-026-005/866
(NEORI) 		3401007000NRG24010720230578491 01/07/2023 KULSUM ARA 3401007WL031530 KULSUM ARA 00177 IOBA0000783 228 228 Processed 10/07/2023 3284117364 KULSUM ARA ()
7 KANKE JH-01-007-026-005/866
(NEORI) 		3401007000NRG24010720230578490 01/07/2023 ZIAULLAH ANSARI 3401007WL031530 ZIAULLAH ANSARI 00177 IOBA0000783 228 228 Rejected 10/07/2023 3284117367 No Such Account
8 KANKE JH-01-007-026-005/866
(NEORI) 		3401007000NRG24010720230578488 01/07/2023 ZIAULLAH ANSARI 3401007WL031530 ZIAULLAH ANSARI 00177 IOBA0000783 228 228 Rejected 10/07/2023 3284117366 No Such Account
SubTotal 1368 1368
9 KANKE JH-01-007-026-005/860
(NEORI) 		3401007000NRG24010720230578480 01/07/2023 NAZNEEN PRAVEEN 3401007WL031530 NAZNEEN PRAVEEN 00415 SBIN0015933 228 228 Processed 10/07/2023 3284117369 MRS NAZNEEN PRAVEEN ()
10 KANKE JH-01-007-026-005/860
(NEORI) 		3401007000NRG24010720230578481 01/07/2023 NAZNEEN PRAVEEN 3401007WL031530 NAZNEEN PRAVEEN 00415 SBIN0015933 228 228 Processed 10/07/2023 3284117368 MRS NAZNEEN PRAVEEN ()
SubTotal 456 456
Total 2280 2280

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKE JH3401007026_010723FTO_297799 BANK OF INDIA BKID0005903 NEORI 456
2 KANKE JH3401007026_010723FTO_297799 Indian Overseas Bank IOBA0000783 NEORI 1368
3 KANKE JH3401007026_010723FTO_297799 State Bank of India SBIN0015933 NEORI 456

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