Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 03:12:04 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE Panchayat : NEORI
Fto No. : JH3401007026_041123FTO_713839
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-01-007-026-005/881
(NEORI) 		3401007000NRG24041120231327033 04/11/2023 Miss.SIMMI PARWEEN 3401007WL078542 Miss.SIMMI PARWEEN 00176 IDIB000R586 228 228 Processed 24/11/2023 7974009941 Miss.SIMMI PARWEEN ()
2 KANKE JH-01-007-026-005/881
(NEORI) 		3401007000NRG24041120231327034 04/11/2023 Miss.SIMMI PARWEEN 3401007WL078542 Miss.SIMMI PARWEEN 00176 IDIB000R586 228 228 Processed 24/11/2023 7974009940 Miss.SIMMI PARWEEN ()
3 KANKE JH-01-007-026-005/881
(NEORI) 		3401007000NRG24041120231327035 04/11/2023 Miss.SIMMI PARWEEN 3401007WL078542 Miss.SIMMI PARWEEN 00176 IDIB000R586 228 228 Processed 24/11/2023 7974009939 Miss.SIMMI PARWEEN ()
SubTotal 684 684
4 KANKE JH-01-007-026-005/877
(NEORI) 		3401007000NRG24041120231327030 04/11/2023 MR GULZAR ANSARI 3401007WL078542 MR GULZAR ANSARI 00177 IOBA0000783 228 228 Processed 24/11/2023 7974009943 MR GULZAR ANSARI ()
5 KANKE JH-01-007-026-005/877
(NEORI) 		3401007000NRG24041120231327031 04/11/2023 MR GULZAR ANSARI 3401007WL078542 MR GULZAR ANSARI 00177 IOBA0000783 228 228 Processed 24/11/2023 7974009945 MR GULZAR ANSARI ()
6 KANKE JH-01-007-026-005/877
(NEORI) 		3401007000NRG24041120231327032 04/11/2023 MR GULZAR ANSARI 3401007WL078542 MR GULZAR ANSARI 00177 IOBA0000783 228 228 Processed 24/11/2023 7974009944 MR GULZAR ANSARI ()
7 KANKE JH-01-007-026-005/884
(NEORI) 		3401007000NRG24041120231327036 04/11/2023 RITANDEVI 3401007WL078542 RITANDEVI 00177 IOBA0000783 912 912 Processed 24/11/2023 7974009942 RITANDEVI ()
SubTotal 1596 1596
Total 2280 2280

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKE JH3401007026_041123FTO_713839 Indian Bank IDIB000R586 RANCHI HATIA MARKET 684
2 KANKE JH3401007026_041123FTO_713839 Indian Overseas Bank IOBA0000783 NEORI 1596

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