Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 12:58:57 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE Panchayat : NEORI
Fto No. : JH3401007026_160923FTO_556213
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-01-007-026-005/877
(NEORI) 		3401007000NRG24160920231074572 16/09/2023 MR GULZAR ANSARI 3401007WL062879 MR GULZAR ANSARI 00177 IOBA0000783 228 228 Processed 11/11/2023 7340989596 MR GULZAR ANSARI ()
2 KANKE JH-01-007-026-005/877
(NEORI) 		3401007000NRG24160920231074573 16/09/2023 MR GULZAR ANSARI 3401007WL062879 MR GULZAR ANSARI 00177 IOBA0000783 228 228 Processed 11/11/2023 7340989593 MR GULZAR ANSARI ()
3 KANKE JH-01-007-026-005/877
(NEORI) 		3401007000NRG24160920231074574 16/09/2023 MR GULZAR ANSARI 3401007WL062879 MR GULZAR ANSARI 00177 IOBA0000783 228 228 Processed 11/11/2023 7340989594 MR GULZAR ANSARI ()
4 KANKE JH-01-007-026-005/877
(NEORI) 		3401007000NRG24160920231074575 16/09/2023 MR GULZAR ANSARI 3401007WL062879 MR GULZAR ANSARI 00177 IOBA0000783 228 228 Processed 11/11/2023 7340989595 MR GULZAR ANSARI ()
5 KANKE JH-01-007-026-005/877
(NEORI) 		3401007000NRG24160920231074576 16/09/2023 MR GULZAR ANSARI 3401007WL062879 MR GULZAR ANSARI 00177 IOBA0000783 228 228 Processed 11/11/2023 7340989597 MR GULZAR ANSARI ()
6 KANKE JH-01-007-026-005/877
(NEORI) 		3401007000NRG24160920231074577 16/09/2023 MR GULZAR ANSARI 3401007WL062879 MR GULZAR ANSARI 00177 IOBA0000783 228 228 Processed 11/11/2023 7340989598 MR GULZAR ANSARI ()
SubTotal 1368 1368
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_160923FTO_556213 Indian Overseas Bank IOBA0000783 NEORI 1368

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