Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 12:02:09 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE
Fto No. : JH3401007026_110823FTO_428889
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-01-007-026-005/871
(NEORI) 		3401007026NRG24100820230867979 11/08/2023 MURSID ANSARI 3401007026WL048994 MURSID ANSARI 00048 BKID0005903 1368 1368 Processed 22/09/2023 5808978426 MURSID ANSARI ()
2 KANKE JH-01-007-026-005/872
(NEORI) 		3401007026NRG24100820230867975 11/08/2023 HASRATOON KHATOON 3401007026WL048992 HASRATOON KHATOON 00048 BKID0005903 1368 1368 Processed 22/09/2023 5808978427 HASRATOON KHATOON ()
SubTotal 2736 2736
3 KANKE JH-01-007-026-005/546
(NEORI) 		3401007026NRG24100820230867861 11/08/2023 RAJBALBH ORAON 3401007026WL048985 RAJBALBH ORAON 00177 IOBA0000783 1368 1368 Processed 22/09/2023 5808978429 RAJBALBH ORAON ()
4 KANKE JH-01-007-026-005/865
(NEORI) 		3401007026NRG24100820230867893 11/08/2023 DIPIKA KUMARI 3401007026WL048989 DIPIKA KUMARI 00177 IOBA0000783 1368 1368 Processed 22/09/2023 5808978430 DIPIKA KUMARI ()
5 KANKE JH-01-007-026-005/870
(NEORI) 		3401007026NRG24100820230867977 11/08/2023 ZAHEDA KHATOON 3401007026WL048993 ZAHEDA KHATOON 00177 IOBA0000783 1368 1368 Processed 22/09/2023 5808978428 ZAHEDA KHATOON ()
SubTotal 4104 4104
Total 6840 6840

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKE JH3401007026_110823FTO_428889 BANK OF INDIA BKID0005903 NEORI 2736
2 KANKE JH3401007026_110823FTO_428889 Indian Overseas Bank IOBA0000783 NEORI 4104

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