Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 04:51:08 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE Panchayat : NEORI
Fto No. : JH3401007026_090224APB_FTO_928509
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-01-007-026-005/682
(NEORI) 		3401007026NRG24Z080220241655061 09/02/2024 NAJIBAN KHATUN 3401007026WL102311 NAJIBAN KHATUN 00048 BKID0005903 162 162 Processed 10/02/2024 S41122735 NAJIBAN KHATUN BANK OF INDIA(508505)
2 KANKE JH-01-007-026-005/901
(NEORI) 		3401007026NRG24Z070220241650037 09/02/2024 BILKISH JAHAN 3401007026WL101915 BILKISH JAHAN 00048 BKID0005903 162 162 Processed 10/02/2024 S41122735 BILKISH JAHAN BANK OF INDIA(508505)
SubTotal 324 324
3 KANKE JH-01-007-026-005/902
(NEORI) 		3401007026NRG24Z070220241650039 09/02/2024 JABINA KHATOON 3401007026WL101916 JABINA KHATOON 00177 IOBA0000783 162 162 Processed 10/02/2024 S41122735 JABINA KHATOON INDIAN OVERSEAS BANK(508541)
SubTotal 162 162
4 KANKE JH-01-007-026-005/885
(NEORI) 		3401007026NRG24Z070220241650043 09/02/2024 GULAFSA HADIS 3401007026WL101918 GULAFSA HADIS 00415 SBIN0014339 162 162 Processed 10/02/2024 S41122735 MISS GULAFSA HADIS STATE BANK OF INDIA(508548)
SubTotal 162 162
5 KANKE JH-01-007-026-005/900
(NEORI) 		3401007026NRG24Z070220241650041 09/02/2024 NUSRAT JAHAN 3401007026WL101917 NUSRAT JAHAN 00415 SBIN0015933 162 162 Processed 10/02/2024 S41122735 MRS NUSRAT JAHAN STATE BANK OF INDIA(508548)
SubTotal 162 162
Total 810 810

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKE JH3401007026_090224APB_FTO_928509 BANK OF INDIA BKID0005903 NEORI 324
2 KANKE JH3401007026_090224APB_FTO_928509 Indian Overseas Bank IOBA0000783 NEORI 162
3 KANKE JH3401007026_090224APB_FTO_928509 State Bank of India SBIN0014339 MANDER 162
4 KANKE JH3401007026_090224APB_FTO_928509 State Bank of India SBIN0015933 NEORI 162

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