Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:49:39 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE
Fto No. : JH3401007026_150523APB_FTO_126546
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-01-007-026-005/188
(NEORI) 		3401007026NRG24150520230210786 15/05/2023 KAJAL KUMARI 3401007026WL011285 KAJAL KUMARI 00045 BARB0IRBAXX 912 912 Processed 19/05/2023 1691989162 KAJAL KUMARI DO KARMU MUNDA BANK OF BARODA(606985)
SubTotal 912 912
2 KANKE JH-01-007-026-005/181
(NEORI) 		3401007000NRG24150520230210647 15/05/2023 DASHMI DEVI 3401007WL011275 DASHMI DEVI 00048 BKID0005903 456 456 Processed 19/05/2023 1691989161 DASHMI DEVI BANK OF INDIA(508505)
3 KANKE JH-01-007-026-005/315
(NEORI) 		3401007000NRG24150520230210659 15/05/2023 SARITA DEVI 3401007WL011276 SARITA DEVI 00048 BKID0005903 912 912 Processed 19/05/2023 1691989159 SARITA DEVI BANK OF INDIA(508505)
4 KANKE JH-01-007-026-005/845
(NEORI) 		3401007000NRG24150520230210663 15/05/2023 SUSTI KUMARI 3401007WL011276 SUSTI KUMARI 00048 BKID0005903 912 912 Processed 19/05/2023 1691989160 SUSTI KUMARI D/O BHIMLAL MAHTO UNION BANK OF INDIA(508500)
SubTotal 2280 2280
5 KANKE JH-01-007-026-005/188
(NEORI) 		3401007026NRG24150520230210785 15/05/2023 MUNNI DEVI 3401007026WL011285 MUNNI DEVI 00177 IOBA0000783 912 912 Processed 19/05/2023 1691989171 MUNNI DEVI INDIAN OVERSEAS BANK(508541)
6 KANKE JH-01-007-026-005/206
(NEORI) 		3401007026NRG24150520230210783 15/05/2023 SIBAN DEVI 3401007026WL011284 SIBAN DEVI 00177 IOBA0000783 1368 1368 Processed 19/05/2023 1691989164 SIBAN DEVI INDIAN OVERSEAS BANK(508541)
7 KANKE JH-01-007-026-005/363
(NEORI) 		3401007000NRG24150520230210648 15/05/2023 MANJU DEVI 3401007WL011275 MANJU DEVI 00177 IOBA0000783 456 456 Processed 19/05/2023 1691989167 MANJU DEVI INDIAN OVERSEAS BANK(508541)
8 KANKE JH-01-007-026-005/609
(NEORI) 		3401007000NRG24150520230210649 15/05/2023 SAKILA KHATOON 3401007WL011275 SAKILA KHATOON 00177 IOBA0000783 456 456 Processed 19/05/2023 1691989172 SAKILA KHATOON INDIAN OVERSEAS BANK(508541)
9 KANKE JH-01-007-026-005/619
(NEORI) 		3401007026NRG24150520230214268 15/05/2023 RITA KUMARI 3401007026WL011491 RITA KUMARI 00177 IOBA0000783 912 912 Processed 19/05/2023 1691989170 RITA KUMARI BANK OF INDIA(508505)
10 KANKE JH-01-007-026-005/815
(NEORI) 		3401007000NRG24150520230210650 15/05/2023 BEBY NASRIN 3401007WL011275 BEBY NASRIN 00177 IOBA0000783 912 912 Processed 19/05/2023 1691989169 BEBY NASRIN INDIAN OVERSEAS BANK(508541)
11 KANKE JH-01-007-026-005/818
(NEORI) 		3401007000NRG24150520230210660 15/05/2023 BASANTI DEVI 3401007WL011276 BASANTI DEVI 00177 IOBA0000783 912 912 Processed 19/05/2023 1691989165 BASANTI DEVI INDIAN OVERSEAS BANK(508541)
12 KANKE JH-01-007-026-005/836
(NEORI) 		3401007000NRG24150520230211527 15/05/2023 SULTANA PARWEEN 3401007WL011331 SULTANA PARWEEN 00177 IOBA0000783 912 912 Processed 19/05/2023 1691989168 SULTANA PARWEEN INDIAN OVERSEAS BANK(508541)
13 KANKE JH-01-007-026-005/839
(NEORI) 		3401007000NRG24150520230210661 15/05/2023 NASIMA KHATOON 3401007WL011276 NASIMA KHATOON 00177 IOBA0000783 912 912 Processed 19/05/2023 1691989166 NASIMA KHATUN INDIAN OVERSEAS BANK(508541)
14 KANKE JH-01-007-026-005/844
(NEORI) 		3401007000NRG24150520230210662 15/05/2023 ZARINA KHATUN 3401007WL011276 ZARINA KHATUN 00177 IOBA0000783 912 912 Processed 19/05/2023 1691989163 ZARINA KHATUN BANK OF INDIA(508505)
SubTotal 8664 8664
Total 11856 11856

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKE JH3401007026_150523APB_FTO_126546 Bank of Baroda BARB0IRBAXX IRBA RANCHI 912
2 KANKE JH3401007026_150523APB_FTO_126546 BANK OF INDIA BKID0005903 NEORI 2280
3 KANKE JH3401007026_150523APB_FTO_126546 Indian Overseas Bank IOBA0000783 NEORI 8664

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