Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 08:30:53 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE Panchayat : NEORI
Fto No. : JH3401007026_220823FTO_466766
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) 		3401007026NRG24Z220820230933462 22/08/2023 MURSID ANSARI 3401007026WL053181 MURSID ANSARI 00048 BKID0005903 162 162 Processed 24/08/2023 S68227540 MURSID ANSARI ()
2 KANKE JH-01-007-026-005/872
(NEORI) 		3401007026NRG24Z220820230933360 22/08/2023 HASRATOON KHATOON 3401007026WL053174 HASRATOON KHATOON 00048 BKID0005903 162 162 Processed 24/08/2023 S68227540 HASRATOON KHATOON ()
SubTotal 324 324
3 KANKE JH-01-007-026-005/865
(NEORI) 		3401007026NRG24Z220820230933244 22/08/2023 DIPIKA KUMARI 3401007026WL053171 DIPIKA KUMARI 00177 IOBA0000783 162 162 Processed 24/08/2023 S68227540 DIPIKA KUMARI ()
4 KANKE JH-01-007-026-005/870
(NEORI) 		3401007026NRG24Z220820230933402 22/08/2023 ZAHEDA KHATOON 3401007026WL053178 ZAHEDA KHATOON 00177 IOBA0000783 162 162 Processed 24/08/2023 S68227540 ZAHEDA KHATOON ()
SubTotal 324 324
Total 648 648

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKE JH3401007026_220823FTO_466766 BANK OF INDIA BKID0005903 NEORI 324
2 KANKE JH3401007026_220823FTO_466766 Indian Overseas Bank IOBA0000783 NEORI 324

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