Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 02:42:42 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE
Fto No. : JH3401007026_120923APB_FTO_540181
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) 		3401007026NRG24Z120920231051398 12/09/2023 DASHMI DEVI 3401007026WL061372 DASHMI DEVI 00048 BKID0005903 27 27 Processed 13/09/2023 S92363515 DASHMI DEVI BANK OF INDIA(508505)
2 KANKE JH-01-007-026-005/355
(NEORI) 		3401007026NRG24Z120920231051208 12/09/2023 BALMATI DEVI 3401007026WL061355 BALMATI DEVI 00048 BKID0005903 162 162 Processed 13/09/2023 S92363515 BALMATI DEVI BANK OF INDIA(508505)
SubTotal 189 189
3 KANKE JH-01-007-026-005/453
(NEORI) 		3401007026NRG24Z120920231051210 12/09/2023 PRADEEP ORAON 3401007026WL061356 PRADEEP ORAON 00177 IOBA0000783 162 162 Processed 13/09/2023 S92363515 PRADEEP ORAON INDIAN OVERSEAS BANK(508541)
4 KANKE JH-01-007-026-005/861
(NEORI) 		3401007026NRG24Z120920231051432 12/09/2023 SARITA DEVI 3401007026WL061377 SARITA DEVI 00177 IOBA0000783 27 27 Processed 13/09/2023 S92363515 SARITA DEVI INDIAN OVERSEAS BANK(508541)
SubTotal 189 189
5 KANKE JH-01-007-026-005/156
(NEORI) 		3401007026NRG24Z120920231052817 12/09/2023 Mr. Bhavesh Munda 3401007026WL061455 Mr. Bhavesh Munda 00415 SBIN0015933 162 162 Processed 13/09/2023 S92363515 BHAVESH MUNDA S/O-LATE MUNESHWAR MUNDA BANK OF INDIA(508505)
6 KANKE JH-01-007-026-005/832
(NEORI) 		3401007026NRG24Z120920231051412 12/09/2023 Guljam Ansari 3401007026WL061374 Guljam Ansari 00415 SBIN0015933 162 162 Processed 13/09/2023 S92363515 GULZAM ANSARI INDIAN OVERSEAS BANK(508541)
SubTotal 324 324
Total 702 702

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKE JH3401007026_120923APB_FTO_540181 BANK OF INDIA BKID0005903 NEORI 189
2 KANKE JH3401007026_120923APB_FTO_540181 Indian Overseas Bank IOBA0000783 NEORI 189
3 KANKE JH3401007026_120923APB_FTO_540181 State Bank of India SBIN0015933 NEORI 324

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