Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 02:43:42 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE
Fto No. : JH3401007026_220124APB_FTO_899866
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-01-007-026-005/903
(NEORI) 		3401007000NRG24Z210120241588450 22/01/2024 ASIRAN KHATUN 3401007WL097322 ASIRAN KHATUN 00048 BKID0005903 162 162 Processed 23/01/2024 S31730930 ASIRAN KHATUN BANK OF INDIA(508505)
SubTotal 162 162
2 KANKE JH-01-007-026-005/110
(NEORI) 		3401007026NRG24Z160120241568608 22/01/2024 khadija khatoon 3401007026WL095643 khadija khatoon 00177 IOBA0000783 27 27 Processed 23/01/2024 S31730930 KHADIJA KHATOON INDIAN OVERSEAS BANK(508541)
3 KANKE JH-01-007-026-005/887
(NEORI) 		3401007000NRG24Z220120241588729 22/01/2024 KARINATH M AHTO 3401007WL097345 KARINATH M AHTO 00177 IOBA0000783 162 162 Processed 23/01/2024 S31730930 KARINATH MAHTO INDIAN OVERSEAS BANK(508541)
SubTotal 189 189
4 KANKE JH-01-007-026-005/699
(NEORI) 		3401007026NRG24Z160120241568592 22/01/2024 ROHIT KUMAR MAHTO 3401007026WL095641 ROHIT KUMAR MAHTO 00415 SBIN0015933 27 27 Processed 23/01/2024 S31730930 MR ROHIT KUMAR MAHTO STATE BANK OF INDIA(508548)
SubTotal 27 27
Total 378 378

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKE JH3401007026_220124APB_FTO_899866 BANK OF INDIA BKID0005903 NEORI 162
2 KANKE JH3401007026_220124APB_FTO_899866 Indian Overseas Bank IOBA0000783 NEORI 189
3 KANKE JH3401007026_220124APB_FTO_899866 State Bank of India SBIN0015933 NEORI 27

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