Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 01:47:47 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE Panchayat : NEORI
Fto No. : JH3401007026_010723APB_FTO_297805
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) 		3401007000NRG24Z010720230578492 01/07/2023 KULDEEP PAHAN 3401007WL031530 KULDEEP PAHAN 00048 BKID0005903 27 27 Processed 02/07/2023 S26375311 KULDEEP PAHAN INDIAN OVERSEAS BANK(508541)
2 KANKE JH-01-007-026-005/715
(NEORI) 		3401007000NRG24Z010720230578495 01/07/2023 MANESH MAHTO 3401007WL031530 MANESH MAHTO 00048 BKID0005903 27 27 Processed 02/07/2023 S26375311 MANESH MAHTO BANK OF INDIA(508505)
3 KANKE JH-01-007-026-005/715
(NEORI) 		3401007000NRG24Z010720230578497 01/07/2023 MANESH MAHTO 3401007WL031530 MANESH MAHTO 00048 BKID0005903 27 27 Processed 02/07/2023 S26375311 MANESH MAHTO BANK OF INDIA(508505)
4 KANKE JH-01-007-026-005/715
(NEORI) 		3401007000NRG24Z010720230578498 01/07/2023 SUMAN DEVI 3401007WL031530 SUMAN DEVI 00048 BKID0005903 27 27 Processed 02/07/2023 S26375311 SUMAN DEVI BANK OF INDIA(508505)
5 KANKE JH-01-007-026-005/715
(NEORI) 		3401007000NRG24Z010720230578496 01/07/2023 SUMAN DEVI 3401007WL031530 SUMAN DEVI 00048 BKID0005903 27 27 Processed 02/07/2023 S26375311 SUMAN DEVI BANK OF INDIA(508505)
SubTotal 135 135
6 KANKE JH-01-007-026-005/717
(NEORI) 		3401007000NRG24Z010720230578500 01/07/2023 IMRAN ANSARI 3401007WL031530 IMRAN ANSARI 00177 IOBA0000783 27 27 Processed 02/07/2023 S26375311 IMRAN ANSARI INDIAN OVERSEAS BANK(508541)
7 KANKE JH-01-007-026-005/717
(NEORI) 		3401007000NRG24Z010720230578502 01/07/2023 IMRAN ANSARI 3401007WL031530 IMRAN ANSARI 00177 IOBA0000783 27 27 Processed 02/07/2023 S26375311 IMRAN ANSARI INDIAN OVERSEAS BANK(508541)
8 KANKE JH-01-007-026-005/717
(NEORI) 		3401007000NRG24Z010720230578501 01/07/2023 MARIYAM KHATOON 3401007WL031530 MARIYAM KHATOON 00177 IOBA0000783 27 27 Processed 02/07/2023 S26375311 MARIYAM KHATOON INDIAN OVERSEAS BANK(508541)
9 KANKE JH-01-007-026-005/717
(NEORI) 		3401007000NRG24Z010720230578499 01/07/2023 MARIYAM KHATOON 3401007WL031530 MARIYAM KHATOON 00177 IOBA0000783 27 27 Processed 02/07/2023 S26375311 MARIYAM KHATOON INDIAN OVERSEAS BANK(508541)
10 KANKE JH-01-007-026-005/861
(NEORI) 		3401007000NRG24Z010720230578507 01/07/2023 SARITA DEVI 3401007WL031530 SARITA DEVI 00177 IOBA0000783 27 27 Processed 02/07/2023 S26375311 SARITA DEVI INDIAN OVERSEAS BANK(508541)
11 KANKE JH-01-007-026-005/861
(NEORI) 		3401007000NRG24Z010720230578508 01/07/2023 SARITA DEVI 3401007WL031530 SARITA DEVI 00177 IOBA0000783 27 27 Processed 02/07/2023 S26375311 SARITA DEVI INDIAN OVERSEAS BANK(508541)
12 KANKE JH-01-007-026-005/862
(NEORI) 		3401007000NRG24Z010720230578509 01/07/2023 YASMIN PRAVEEN 3401007WL031530 YASMIN PRAVEEN 00177 IOBA0000783 27 27 Processed 02/07/2023 S26375311 YASMIN PRAVIN INDIAN OVERSEAS BANK(508541)
13 KANKE JH-01-007-026-005/862
(NEORI) 		3401007000NRG24Z010720230578510 01/07/2023 YASMIN PRAVEEN 3401007WL031530 YASMIN PRAVEEN 00177 IOBA0000783 27 27 Processed 02/07/2023 S26375311 YASMIN PRAVIN INDIAN OVERSEAS BANK(508541)
SubTotal 216 216
14 KANKE JH-01-007-026-005/832
(NEORI) 		3401007000NRG24Z010720230578503 01/07/2023 Guljam Ansari 3401007WL031530 Guljam Ansari 00415 SBIN0015933 27 27 Processed 02/07/2023 S26375311 GULZAM ANSARI INDIAN OVERSEAS BANK(508541)
15 KANKE JH-01-007-026-005/832
(NEORI) 		3401007000NRG24Z010720230578504 01/07/2023 Guljam Ansari 3401007WL031530 Guljam Ansari 00415 SBIN0015933 27 27 Processed 02/07/2023 S26375311 GULZAM ANSARI INDIAN OVERSEAS BANK(508541)
SubTotal 54 54
Total 405 405

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKE JH3401007026_010723APB_FTO_297805 BANK OF INDIA BKID0005903 NEORI 135
2 KANKE JH3401007026_010723APB_FTO_297805 Indian Overseas Bank IOBA0000783 NEORI 216
3 KANKE JH3401007026_010723APB_FTO_297805 State Bank of India SBIN0015933 NEORI 54

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