Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 05:35:05 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE
Fto No. : JH3401007026_141123APB_FTO_740629
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) 		3401007026NRG24141120231368682 14/11/2023 SARITA DEVI 3401007026WL081335 SARITA DEVI 00048 BKID0005903 1368 1368 Processed 01/01/2024 8990590232 SARITA DEVI BANK OF INDIA(508505)
SubTotal 1368 1368
2 KANKE JH-01-007-026-005/110
(NEORI) 		3401007026NRG24141120231368784 14/11/2023 khadija khatoon 3401007026WL081340 khadija khatoon 00177 IOBA0000783 1368 1368 Processed 01/01/2024 8990590230 KHADIJA KHATOON INDIAN OVERSEAS BANK(508541)
SubTotal 1368 1368
3 KANKE JH-01-007-026-005/699
(NEORI) 		3401007026NRG24141120231368698 14/11/2023 ROHIT KUMAR MAHTO 3401007026WL081336 ROHIT KUMAR MAHTO 00415 SBIN0015933 1368 1368 Processed 01/01/2024 8990590231 MR ROHIT KUMAR MAHTO STATE BANK OF INDIA(508548)
SubTotal 1368 1368
Total 4104 4104

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKE JH3401007026_141123APB_FTO_740629 BANK OF INDIA BKID0005903 NEORI 1368
2 KANKE JH3401007026_141123APB_FTO_740629 Indian Overseas Bank IOBA0000783 NEORI 1368
3 KANKE JH3401007026_141123APB_FTO_740629 State Bank of India SBIN0015933 NEORI 1368

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