Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 11:36:46 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE Panchayat : NEORI
Fto No. : JH3401007026_020324APB_FTO_975129
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-01-007-026-005/682
(NEORI) 		3401007026NRG24Z010320241757178 02/03/2024 NAJIBAN KHATUN 3401007026WL109363 NAJIBAN KHATUN 00048 BKID0005903 162 162 Processed 03/03/2024 S65515215 NAJIBAN KHATUN BANK OF INDIA(508505)
2 KANKE JH-01-007-026-005/901
(NEORI) 		3401007026NRG24Z280220241744416 02/03/2024 BILKISH JAHAN 3401007026WL108485 BILKISH JAHAN 00048 BKID0005903 162 162 Processed 03/03/2024 S65515215 BILKISH JAHAN BANK OF INDIA(508505)
SubTotal 324 324
3 KANKE JH-01-007-026-005/882
(NEORI) 		3401007026NRG24Z010320241757176 02/03/2024 VINA KUMARI 3401007026WL109362 VINA KUMARI 00177 IOBA0000783 162 162 Processed 03/03/2024 S65515215 VINA KUMARI BANK OF INDIA(508505)
4 KANKE JH-01-007-026-005/902
(NEORI) 		3401007026NRG24Z280220241744420 02/03/2024 JABINA KHATOON 3401007026WL108487 JABINA KHATOON 00177 IOBA0000783 162 162 Processed 03/03/2024 S65515215 JABINA KHATOON INDIAN OVERSEAS BANK(508541)
SubTotal 324 324
5 KANKE JH-01-007-026-005/101
(NEORI) 		3401007026NRG24Z280220241744418 02/03/2024 ASHIF RAJA 3401007026WL108486 ASHIF RAJA 00415 SBIN0015933 162 162 Processed 03/03/2024 S65515215 ASHIF ANSARI INDIAN OVERSEAS BANK(508541)
6 KANKE JH-01-007-026-005/900
(NEORI) 		3401007026NRG24Z280220241744422 02/03/2024 NUSRAT JAHAN 3401007026WL108488 NUSRAT JAHAN 00415 SBIN0015933 162 162 Processed 03/03/2024 S65515215 MRS NUSRAT JAHAN STATE BANK OF INDIA(508548)
SubTotal 324 324
Total 972 972

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKE JH3401007026_020324APB_FTO_975129 BANK OF INDIA BKID0005903 NEORI 324
2 KANKE JH3401007026_020324APB_FTO_975129 Indian Overseas Bank IOBA0000783 NEORI 324
3 KANKE JH3401007026_020324APB_FTO_975129 State Bank of India SBIN0015933 NEORI 324

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