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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 02:39:08 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE Panchayat : NEORI
Fto No. : JH3401007026_281123APB_FTO_778702
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) 		3401007026NRG24Z281120231420930 28/11/2023 SARITA DEVI 3401007026WL084944 SARITA DEVI 00048 BKID0005903 162 162 Processed 28/11/2023 S3288386 SARITA DEVI BANK OF INDIA(508505)
SubTotal 162 162
2 KANKE JH-01-007-026-005/110
(NEORI) 		3401007026NRG24Z281120231421014 28/11/2023 khadija khatoon 3401007026WL084954 khadija khatoon 00177 IOBA0000783 162 162 Processed 28/11/2023 S3288386 KHADIJA KHATOON INDIAN OVERSEAS BANK(508541)
3 KANKE JH-01-007-026-005/861
(NEORI) 		3401007026NRG24Z271120231417832 28/11/2023 SARITA DEVI 3401007026WL084737 SARITA DEVI 00177 IOBA0000783 135 135 Processed 28/11/2023 S3288386 SARITA DEVI INDIAN OVERSEAS BANK(508541)
SubTotal 297 297
4 KANKE JH-01-007-026-005/699
(NEORI) 		3401007026NRG24Z281120231420932 28/11/2023 ROHIT KUMAR MAHTO 3401007026WL084945 ROHIT KUMAR MAHTO 00415 SBIN0015933 162 162 Processed 28/11/2023 S3288386 MR ROHIT KUMAR MAHTO STATE BANK OF INDIA(508548)
SubTotal 162 162
Total 621 621

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKE JH3401007026_281123APB_FTO_778702 BANK OF INDIA BKID0005903 NEORI 162
2 KANKE JH3401007026_281123APB_FTO_778702 Indian Overseas Bank IOBA0000783 NEORI 297
3 KANKE JH3401007026_281123APB_FTO_778702 State Bank of India SBIN0015933 NEORI 162

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