Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 04:55:22 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE Panchayat : NEORI
Fto No. : JH3401007026_020923APB_FTO_506001
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-01-007-026-005/181
(NEORI) 		3401007000NRG24Z290820230972720 02/09/2023 DASHMI DEVI 3401007WL055944 DASHMI DEVI 00048 BKID0005903 162 162 Processed 03/09/2023 S72816218 DASHMI DEVI BANK OF INDIA(508505)
SubTotal 162 162
2 KANKE JH-01-007-026-005/861
(NEORI) 		3401007000NRG24Z290820230972723 02/09/2023 SARITA DEVI 3401007WL055945 SARITA DEVI 00177 IOBA0000783 162 162 Processed 03/09/2023 S72816218 SARITA DEVI INDIAN OVERSEAS BANK(508541)
SubTotal 162 162
3 KANKE JH-01-007-026-005/832
(NEORI) 		3401007000NRG24Z010920230989052 02/09/2023 Guljam Ansari 3401007WL057059 Guljam Ansari 00415 SBIN0015933 27 27 Processed 03/09/2023 S72816218 GULZAM ANSARI INDIAN OVERSEAS BANK(508541)
4 KANKE JH-01-007-026-005/832
(NEORI) 		3401007000NRG24Z280820230965890 02/09/2023 Guljam Ansari 3401007WL055436 Guljam Ansari 00415 SBIN0015933 27 27 Processed 03/09/2023 S72816218 GULZAM ANSARI INDIAN OVERSEAS BANK(508541)
SubTotal 54 54
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_020923APB_FTO_506001 BANK OF INDIA BKID0005903 NEORI 162
2 KANKE JH3401007026_020923APB_FTO_506001 Indian Overseas Bank IOBA0000783 NEORI 162
3 KANKE JH3401007026_020923APB_FTO_506001 State Bank of India SBIN0015933 NEORI 54

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