Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 11:16:03 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE
Fto No. : JH3401007026_110523APB_FTO_115821
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-01-007-026-005/845
(NEORI) 		3401007026NRG24110520230185324 11/05/2023 SUSTI KUMARI 3401007026WL009862 SUSTI KUMARI 00048 BKID0005903 456 456 Processed 17/05/2023 1631868652 SUSTI KUMARI D/O BHIMLAL MAHTO UNION BANK OF INDIA(508500)
SubTotal 456 456
2 KANKE JH-01-007-026-005/818
(NEORI) 		3401007026NRG24110520230185320 11/05/2023 BASANTI DEVI 3401007026WL009860 BASANTI DEVI 00177 IOBA0000783 1368 1368 Processed 17/05/2023 1631868651 BASANTI DEVI INDIAN OVERSEAS BANK(508541)
3 KANKE JH-01-007-026-005/839
(NEORI) 		3401007026NRG24110520230185322 11/05/2023 NASIMA KHATOON 3401007026WL009861 NASIMA KHATOON 00177 IOBA0000783 456 456 Processed 17/05/2023 1631868650 NASIMA KHATUN INDIAN OVERSEAS BANK(508541)
SubTotal 1824 1824
Total 2280 2280

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKE JH3401007026_110523APB_FTO_115821 BANK OF INDIA BKID0005903 NEORI 456
2 KANKE JH3401007026_110523APB_FTO_115821 Indian Overseas Bank IOBA0000783 NEORI 1824

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