Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 08:22:48 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE
Fto No. : JH3401007026_191122FTO_441200
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-01-007-026-005/315
(NEORI) 		3401007026NRG23Z181120221373251 19/11/2022 SARITA DEVI 3401007026WL065022 SARITA DEVI 00048 BKID0005903 27 27 Processed 20/11/2022 S17936871 SARITA DEVI ()
2 KANKE JH-01-007-026-005/332
(NEORI) 		3401007026NRG23Z181120221373256 19/11/2022 CHANDRIKA DEVI 3401007026WL065023 CHANDRIKA DEVI 00048 BKID0005903 27 27 Processed 20/11/2022 S15127603 CHANDRIKA DEVI ()
3 KANKE JH-01-007-026-005/440
(NEORI) 		3401007026NRG23Z181120221373249 19/11/2022 MINA DEVI 3401007026WL065021 MINA DEVI 00048 BKID0005903 27 27 Processed 20/11/2022 S17936871 MINA DEVI ()
4 KANKE JH-01-007-026-005/804
(NEORI) 		3401007026NRG23Z181120221373285 19/11/2022 RANTHU MUNDA 3401007026WL065026 RANTHU MUNDA 00048 BKID0005903 27 27 Processed 20/11/2022 S17936871 RANTHU MUNDA ()
5 KANKE JH-01-007-026-005/834
(NEORI) 		3401007026NRG23Z181120221373259 19/11/2022 RADHA DEVI 3401007026WL065023 RADHA DEVI 00048 BKID0005903 27 27 Processed 20/11/2022 S15127603 RADHA DEVI ()
6 KANKE JH-01-007-026-005/834
(NEORI) 		3401007026NRG23Z181120221373258 19/11/2022 SANDIP MAHTO 3401007026WL065023 SANDIP MAHTO 00048 BKID0005903 27 27 Processed 20/11/2022 S15127603 SANDIP MAHTO ()
SubTotal 162 162
7 KANKE JH-01-007-026-005/300
(NEORI) 		3401007026NRG23Z181120221373261 19/11/2022 SITA DEVI 3401007026WL065024 SITA DEVI 00177 IOBA0000783 54 54 Processed 20/11/2022 S17936871 SITA DEVI ()
SubTotal 54 54
8 KANKE JH-01-007-026-005/819
(NEORI) 		3401007026NRG23Z181120221373247 19/11/2022 DINESH MAHTO 3401007026WL065020 DINESH MAHTO 00415 SBIN0005991 27 27 Processed 20/11/2022 S15127603 DINESH MAHTO ()
SubTotal 27 27
9 KANKE JH-01-007-026-005/832
(NEORI) 		3401007026NRG23Z181120221373287 19/11/2022 Guljam Ansari 3401007026WL065027 Guljam Ansari 00415 SBIN0015933 162 162 Processed 20/11/2022 S15127603 Guljam Ansari ()
SubTotal 162 162
Total 405 405

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKE JH3401007026_191122FTO_441200 BANK OF INDIA BKID0005903 NEORI 162
2 KANKE JH3401007026_191122FTO_441200 Indian Overseas Bank IOBA0000783 NEORI 54
3 KANKE JH3401007026_191122FTO_441200 State Bank of India SBIN0005991 DIPATOLI, RANCHI 27
4 KANKE JH3401007026_191122FTO_441200 State Bank of India SBIN0015933 NEORI 162

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