Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 11:13:40 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE Panchayat : NEORI
Fto No. : JH3401007026_091123FTO_727597
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) 		3401007000NRG24081120231343547 09/11/2023 Miss.SIMMI PARWEEN 3401007WL079641 Miss.SIMMI PARWEEN 00176 IDIB000R586 228 228 Processed 24/11/2023 7968468063 Miss.SIMMI PARWEEN ()
SubTotal 228 228
2 KANKE JH-01-007-026-005/877
(NEORI) 		3401007000NRG24081120231343546 09/11/2023 MR GULZAR ANSARI 3401007WL079641 MR GULZAR ANSARI 00177 IOBA0000783 228 228 Processed 24/11/2023 7968468064 MR GULZAR ANSARI ()
SubTotal 228 228
3 KANKE JH-01-007-026-005/885
(NEORI) 		3401007026NRG24071120231339899 09/11/2023 GULAFSA HADIS 3401007026WL079381 GULAFSA HADIS 00415 SBIN0014339 1368 1368 Processed 24/11/2023 7968468065 MISS GULAFSA HADIS ()
SubTotal 1368 1368
Total 1824 1824

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKE JH3401007026_091123FTO_727597 Indian Bank IDIB000R586 RANCHI HATIA MARKET 228
2 KANKE JH3401007026_091123FTO_727597 Indian Overseas Bank IOBA0000783 NEORI 228
3 KANKE JH3401007026_091123FTO_727597 State Bank of India SBIN0014339 MANDER 1368

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