Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 12:58:36 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE Panchayat : NEORI
Fto No. : JH3401007026_291223FTO_861073
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-01-007-026-005/871
(NEORI) 		3401007026NRG24271220231518135 29/12/2023 MURSID ANSARI 3401007026WL091272 MURSID ANSARI 00048 BKID0005903 228 228 Processed 09/03/2024 1552590532 MURSID ANSARI ()
2 KANKE JH-01-007-026-005/872
(NEORI) 		3401007026NRG24271220231518131 29/12/2023 HASRATOON KHATOON 3401007026WL091270 HASRATOON KHATOON 00048 BKID0005903 228 228 Processed 09/03/2024 1552590533 HASRATOON KHATOON ()
SubTotal 456 456
3 KANKE JH-01-007-026-005/870
(NEORI) 		3401007026NRG24271220231518133 29/12/2023 ZAHEDA KHATOON 3401007026WL091271 ZAHEDA KHATOON 00177 IOBA0000783 228 228 Processed 09/03/2024 1552590536 ZAHEDA KHATOON ()
4 KANKE JH-01-007-026-005/884
(NEORI) 		3401007026NRG24271220231518139 29/12/2023 RITANDEVI 3401007026WL091274 RITANDEVI 00177 IOBA0000783 1368 1368 Processed 09/03/2024 1552590534 RITANDEVI ()
5 KANKE JH-01-007-026-005/887
(NEORI) 		3401007026NRG24271220231518127 29/12/2023 KARINATH M AHTO 3401007026WL091268 KARINATH M AHTO 00177 IOBA0000783 1368 1368 Processed 09/03/2024 1552590535 KARINATH M AHTO ()
SubTotal 2964 2964
6 KANKE JH-01-007-026-005/885
(NEORI) 		3401007026NRG24271220231518141 29/12/2023 GULAFSA HADIS 3401007026WL091275 GULAFSA HADIS 00415 SBIN0014339 1368 1368 Processed 09/03/2024 1552590537 MISS GULAFSA HADIS ()
SubTotal 1368 1368
Total 4788 4788

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKE JH3401007026_291223FTO_861073 BANK OF INDIA BKID0005903 NEORI 456
2 KANKE JH3401007026_291223FTO_861073 Indian Overseas Bank IOBA0000783 NEORI 2964
3 KANKE JH3401007026_291223FTO_861073 State Bank of India SBIN0014339 MANDER 1368

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