Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 01:41:54 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE Panchayat : NEORI
Fto No. : JH3401007026_130723APB_FTO_339570
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-01-007-026-005/206
(NEORI) 		3401007000NRG24130720230674039 13/07/2023 KULDEEP PAHAN 3401007WL036941 KULDEEP PAHAN 00048 BKID0005903 228 228 Processed 19/07/2023 3550918982 KULDEEP PAHAN INDIAN OVERSEAS BANK(508541)
2 KANKE JH-01-007-026-005/206
(NEORI) 		3401007000NRG24130720230674040 13/07/2023 KULDEEP PAHAN 3401007WL036941 KULDEEP PAHAN 00048 BKID0005903 228 228 Processed 19/07/2023 3550918983 KULDEEP PAHAN INDIAN OVERSEAS BANK(508541)
3 KANKE JH-01-007-026-005/355
(NEORI) 		3401007000NRG24130720230674041 13/07/2023 BALMATI DEVI 3401007WL036941 BALMATI DEVI 00048 BKID0005903 228 228 Processed 19/07/2023 3550918980 BALMATI DEVI BANK OF INDIA(508505)
4 KANKE JH-01-007-026-005/355
(NEORI) 		3401007000NRG24130720230674042 13/07/2023 BALMATI DEVI 3401007WL036941 BALMATI DEVI 00048 BKID0005903 228 228 Processed 19/07/2023 3550918981 BALMATI DEVI BANK OF INDIA(508505)
5 KANKE JH-01-007-026-005/715
(NEORI) 		3401007000NRG24130720230674044 13/07/2023 MANESH MAHTO 3401007WL036941 MANESH MAHTO 00048 BKID0005903 228 228 Processed 19/07/2023 3550918976 MANESH MAHTO BANK OF INDIA(508505)
6 KANKE JH-01-007-026-005/715
(NEORI) 		3401007000NRG24130720230674046 13/07/2023 MANESH MAHTO 3401007WL036941 MANESH MAHTO 00048 BKID0005903 228 228 Processed 19/07/2023 3550918977 MANESH MAHTO BANK OF INDIA(508505)
7 KANKE JH-01-007-026-005/715
(NEORI) 		3401007000NRG24130720230674047 13/07/2023 SUMAN DEVI 3401007WL036941 SUMAN DEVI 00048 BKID0005903 228 228 Processed 19/07/2023 3550918978 SUMAN DEVI BANK OF INDIA(508505)
8 KANKE JH-01-007-026-005/715
(NEORI) 		3401007000NRG24130720230674045 13/07/2023 SUMAN DEVI 3401007WL036941 SUMAN DEVI 00048 BKID0005903 228 228 Processed 19/07/2023 3550918979 SUMAN DEVI BANK OF INDIA(508505)
SubTotal 1824 1824
9 KANKE JH-01-007-026-005/861
(NEORI) 		3401007000NRG24130720230674049 13/07/2023 SARITA DEVI 3401007WL036941 SARITA DEVI 00177 IOBA0000783 228 228 Processed 19/07/2023 3550918973 SARITA DEVI INDIAN OVERSEAS BANK(508541)
10 KANKE JH-01-007-026-005/862
(NEORI) 		3401007000NRG24130720230674050 13/07/2023 YASMIN PRAVEEN 3401007WL036941 YASMIN PRAVEEN 00177 IOBA0000783 228 228 Processed 19/07/2023 3550918974 YASMIN PRAVIN INDIAN OVERSEAS BANK(508541)
SubTotal 456 456
11 KANKE JH-01-007-026-005/832
(NEORI) 		3401007000NRG24130720230674048 13/07/2023 Guljam Ansari 3401007WL036941 Guljam Ansari 00415 SBIN0015933 228 228 Processed 19/07/2023 3550918975 GULZAM ANSARI INDIAN OVERSEAS BANK(508541)
SubTotal 228 228
Total 2508 2508

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKE JH3401007026_130723APB_FTO_339570 BANK OF INDIA BKID0005903 NEORI 1824
2 KANKE JH3401007026_130723APB_FTO_339570 Indian Overseas Bank IOBA0000783 NEORI 456
3 KANKE JH3401007026_130723APB_FTO_339570 State Bank of India SBIN0015933 NEORI 228

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