Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 11:35:25 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE
Fto No. : JH3401007026_300923APB_FTO_601586
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-01-007-026-005/861
(NEORI) 		3401007026NRG24260920231129658 30/09/2023 SARITA DEVI 3401007026WL066234 SARITA DEVI 00177 IOBA0000783 1368 1368 Processed 11/11/2023 7358950559 SARITA DEVI INDIAN OVERSEAS BANK(508541)
SubTotal 1368 1368
2 KANKE JH-01-007-026-005/832
(NEORI) 		3401007000NRG24260920231129654 30/09/2023 Guljam Ansari 3401007WL066232 Guljam Ansari 00415 SBIN0015933 1368 1368 Processed 11/11/2023 7358950560 GULZAM ANSARI INDIAN OVERSEAS BANK(508541)
SubTotal 1368 1368
Total 2736 2736

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKE JH3401007026_300923APB_FTO_601586 Indian Overseas Bank IOBA0000783 NEORI 1368
2 KANKE JH3401007026_300923APB_FTO_601586 State Bank of India SBIN0015933 NEORI 1368

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