Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 06:39:23 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE
Fto No. : JH3401007026_090223APB_FTO_633889
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-01-007-026-005/188
(NEORI) 		3401007000NRG23Z080220231780931 09/02/2023 KAJAL KUMARI 3401007WL095810 KAJAL KUMARI 00045 BARB0IRBAXX 162 162 Processed 12/02/2023 S46847756 KAJAL KUMARI DO KARMU MUNDA BANK OF BARODA(606985)
SubTotal 162 162
2 KANKE JH-01-007-026-005/181
(NEORI) 		3401007000NRG23Z080220231780927 09/02/2023 DASHMI DEVI 3401007WL095809 DASHMI DEVI 00048 BKID0005903 27 27 Processed 12/02/2023 S46847756 DASHMI DEVI BANK OF INDIA(508505)
3 KANKE JH-01-007-026-005/831
(NEORI) 		3401007000NRG23Z080220231780928 09/02/2023 VICKY KUMAR MAHTO 3401007WL095809 VICKY KUMAR MAHTO 00048 BKID0005903 162 162 Processed 12/02/2023 S46847756 VICKY KUMAR MAHTO BANK OF INDIA(508505)
SubTotal 189 189
4 KANKE JH-01-007-026-005/363
(NEORI) 		3401007026NRG23Z080220231778821 09/02/2023 MANJU DEVI 3401007026WL095584 MANJU DEVI 00177 IOBA0000783 54 54 Processed 12/02/2023 S46847756 MANJU DEVI INDIAN OVERSEAS BANK(508541)
5 KANKE JH-01-007-026-005/838
(NEORI) 		3401007000NRG23Z080220231780929 09/02/2023 NAGMA PARWEEN 3401007WL095809 NAGMA PARWEEN 00177 IOBA0000783 54 54 Processed 12/02/2023 S46847756 Nagma Parween BANK OF BARODA(606985)
6 KANKE JH-01-007-026-005/839
(NEORI) 		3401007026NRG23Z080220231778823 09/02/2023 NASIMA KHATOON 3401007026WL095585 NASIMA KHATOON 00177 IOBA0000783 54 54 Processed 12/02/2023 S46847756 NASIMA KHATUN INDIAN OVERSEAS BANK(508541)
SubTotal 162 162
Total 513 513

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKE JH3401007026_090223APB_FTO_633889 Bank of Baroda BARB0IRBAXX IRBA RANCHI 162
2 KANKE JH3401007026_090223APB_FTO_633889 BANK OF INDIA BKID0005903 NEORI 189
3 KANKE JH3401007026_090223APB_FTO_633889 Indian Overseas Bank IOBA0000783 NEORI 162

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