Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 11:15:11 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE
Fto No. : JH3401007026_110823APB_FTO_428895
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) 		3401007000NRG24Z100820230868146 11/08/2023 DASHMI DEVI 3401007WL049008 DASHMI DEVI 00048 BKID0005903 162 162 Processed 12/08/2023 S35137741 DASHMI DEVI BANK OF INDIA(508505)
SubTotal 162 162
2 KANKE JH-01-007-026-005/194
(NEORI) 		3401007026NRG24Z100820230867888 11/08/2023 SONIA DEVI 3401007026WL048987 SONIA DEVI 00177 IOBA0000783 108 108 Processed 12/08/2023 S35137741 SONIA DEVI INDIAN OVERSEAS BANK(508541)
3 KANKE JH-01-007-026-005/453
(NEORI) 		3401007026NRG24Z100820230867860 11/08/2023 PRADEEP ORAON 3401007026WL048984 PRADEEP ORAON 00177 IOBA0000783 162 162 Processed 12/08/2023 S35137741 PRADEEP ORAON INDIAN OVERSEAS BANK(508541)
4 KANKE JH-01-007-026-005/861
(NEORI) 		3401007026NRG24Z100820230867896 11/08/2023 SARITA DEVI 3401007026WL048990 SARITA DEVI 00177 IOBA0000783 162 162 Processed 12/08/2023 S35137741 SARITA DEVI INDIAN OVERSEAS BANK(508541)
SubTotal 432 432
5 KANKE JH-01-007-026-005/832
(NEORI) 		3401007000NRG24Z100820230868148 11/08/2023 Guljam Ansari 3401007WL049009 Guljam Ansari 00415 SBIN0015933 162 162 Processed 12/08/2023 S35137741 GULZAM ANSARI INDIAN OVERSEAS BANK(508541)
SubTotal 162 162
Total 756 756

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKE JH3401007026_110823APB_FTO_428895 BANK OF INDIA BKID0005903 NEORI 162
2 KANKE JH3401007026_110823APB_FTO_428895 Indian Overseas Bank IOBA0000783 NEORI 432
3 KANKE JH3401007026_110823APB_FTO_428895 State Bank of India SBIN0015933 NEORI 162

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