Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 02:35:13 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE
Fto No. : JH3401007026_041123FTO_713844
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-01-007-026-005/881
(NEORI) 		3401007000NRG24Z041120231327046 04/11/2023 Miss.SIMMI PARWEEN 3401007WL078542 Miss.SIMMI PARWEEN 00176 IDIB000R586 27 27 Processed 07/11/2023 S59026887 Miss.SIMMI PARWEEN ()
2 KANKE JH-01-007-026-005/881
(NEORI) 		3401007000NRG24Z041120231327047 04/11/2023 Miss.SIMMI PARWEEN 3401007WL078542 Miss.SIMMI PARWEEN 00176 IDIB000R586 27 27 Processed 07/11/2023 S59026887 Miss.SIMMI PARWEEN ()
3 KANKE JH-01-007-026-005/881
(NEORI) 		3401007000NRG24Z041120231327048 04/11/2023 Miss.SIMMI PARWEEN 3401007WL078542 Miss.SIMMI PARWEEN 00176 IDIB000R586 27 27 Processed 07/11/2023 S59026887 Miss.SIMMI PARWEEN ()
SubTotal 81 81
4 KANKE JH-01-007-026-005/877
(NEORI) 		3401007000NRG24Z041120231327043 04/11/2023 MR GULZAR ANSARI 3401007WL078542 MR GULZAR ANSARI 00177 IOBA0000783 27 27 Processed 07/11/2023 S59026887 MR GULZAR ANSARI ()
5 KANKE JH-01-007-026-005/877
(NEORI) 		3401007000NRG24Z041120231327044 04/11/2023 MR GULZAR ANSARI 3401007WL078542 MR GULZAR ANSARI 00177 IOBA0000783 27 27 Processed 07/11/2023 S59026887 MR GULZAR ANSARI ()
6 KANKE JH-01-007-026-005/877
(NEORI) 		3401007000NRG24Z041120231327045 04/11/2023 MR GULZAR ANSARI 3401007WL078542 MR GULZAR ANSARI 00177 IOBA0000783 27 27 Processed 07/11/2023 S59026887 MR GULZAR ANSARI ()
7 KANKE JH-01-007-026-005/884
(NEORI) 		3401007000NRG24Z041120231327049 04/11/2023 RITANDEVI 3401007WL078542 RITANDEVI 00177 IOBA0000783 108 108 Processed 07/11/2023 S59026887 RITANDEVI ()
SubTotal 189 189
Total 270 270

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKE JH3401007026_041123FTO_713844 Indian Bank IDIB000R586 RANCHI HATIA MARKET 81
2 KANKE JH3401007026_041123FTO_713844 Indian Overseas Bank IOBA0000783 NEORI 189

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