Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 01:05:52 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE
Fto No. : JH3401007026_210123FTO_586663
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-01-007-026-005/355
(NEORI) 		3401007000NRG23190120231680025 21/01/2023 BALMATI DEVI 3401007WL087733 BALMATI DEVI 00048 BKID0005903 210 210 Processed 31/01/2023 8260109521 BALMATI DEVI ()
2 KANKE JH-01-007-026-005/845
(NEORI) 		3401007000NRG23190120231680029 21/01/2023 SUSTI KUMARI 3401007WL087733 SUSTI KUMARI 00048 BKID0005903 210 210 Processed 31/01/2023 8260109522 SUSTI KUMARI ()
SubTotal 420 420
3 KANKE JH-01-007-026-005/464
(NEORI) 		3401007000NRG23190120231679966 21/01/2023 Bimla Devi 3401007WL087730 Bimla Devi 00177 IOBA0000783 210 210 Rejected 31/01/2023 8260109524 No Such Account
4 KANKE JH-01-007-026-005/546
(NEORI) 		3401007000NRG23190120231680026 21/01/2023 KARMI DEVI 3401007WL087733 KARMI DEVI 00177 IOBA0000783 210 210 Rejected 31/01/2023 8260109523 No Such Account
5 KANKE JH-01-007-026-005/660
(NEORI) 		3401007000NRG23190120231679967 21/01/2023 JHABRI DEVI 3401007WL087730 JHABRI DEVI 00177 IOBA0000783 210 210 Processed 31/01/2023 8260109527 JHABRI DEVI ()
6 KANKE JH-01-007-026-005/817
(NEORI) 		3401007000NRG23190120231680027 21/01/2023 SUROPATI DEVI 3401007WL087733 SUROPATI DEVI 00177 IOBA0000783 210 210 Processed 31/01/2023 8260109525 SUROPATI DEVI ()
7 KANKE JH-01-007-026-005/843
(NEORI) 		3401007000NRG23190120231679969 21/01/2023 MOMINA KHATOON 3401007WL087730 MOMINA KHATOON 00177 IOBA0000783 210 210 Processed 31/01/2023 8260109526 MOMINA KHATOON ()
SubTotal 1050 1050
Total 1470 1470

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKE JH3401007026_210123FTO_586663 BANK OF INDIA BKID0005903 NEORI 420
2 KANKE JH3401007026_210123FTO_586663 Indian Overseas Bank IOBA0000783 NEORI 1050

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