Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:01:47 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE
Fto No. : JH3401007026_270523APB_FTO_170269
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) 		3401007026NRG24Z250520230289016 27/05/2023 KAJAL KUMARI 3401007026WL015705 KAJAL KUMARI 00045 BARB0IRBAXX 27 27 Processed 28/05/2023 S66298899 KAJAL KUMARI DO KARMU MUNDA BANK OF BARODA(606985)
SubTotal 27 27
2 KANKE JH-01-007-026-005/181
(NEORI) 		3401007026NRG24Z250520230288970 27/05/2023 DASHMI DEVI 3401007026WL015693 DASHMI DEVI 00048 BKID0005903 54 54 Processed 28/05/2023 S66298899 DASHMI DEVI BANK OF INDIA(508505)
3 KANKE JH-01-007-026-005/315
(NEORI) 		3401007026NRG24Z250520230288964 27/05/2023 SARITA DEVI 3401007026WL015690 SARITA DEVI 00048 BKID0005903 162 162 Processed 28/05/2023 S66298899 SARITA DEVI BANK OF INDIA(508505)
4 KANKE JH-01-007-026-005/355
(NEORI) 		3401007026NRG24Z250520230288966 27/05/2023 BALMATI DEVI 3401007026WL015691 BALMATI DEVI 00048 BKID0005903 54 54 Processed 28/05/2023 S66298899 BALMATI DEVI BANK OF INDIA(508505)
5 KANKE JH-01-007-026-005/845
(NEORI) 		3401007026NRG24Z250520230289006 27/05/2023 SUSTI KUMARI 3401007026WL015700 SUSTI KUMARI 00048 BKID0005903 54 54 Processed 28/05/2023 S66298899 SUSTI KUMARI D/O BHIMLAL MAHTO UNION BANK OF INDIA(508500)
SubTotal 324 324
6 KANKE JH-01-007-026-005/194
(NEORI) 		3401007026NRG24Z250520230288972 27/05/2023 SONIA DEVI 3401007026WL015694 SONIA DEVI 00177 IOBA0000783 54 54 Processed 28/05/2023 S66298899 SONIA DEVI INDIAN OVERSEAS BANK(508541)
7 KANKE JH-01-007-026-005/206
(NEORI) 		3401007026NRG24Z250520230289014 27/05/2023 SIBAN DEVI 3401007026WL015704 SIBAN DEVI 00177 IOBA0000783 162 162 Processed 28/05/2023 S66298899 SIBAN DEVI INDIAN OVERSEAS BANK(508541)
8 KANKE JH-01-007-026-005/363
(NEORI) 		3401007026NRG24Z250520230288968 27/05/2023 MANJU DEVI 3401007026WL015692 MANJU DEVI 00177 IOBA0000783 54 54 Processed 28/05/2023 S66298899 MANJU DEVI INDIAN OVERSEAS BANK(508541)
9 KANKE JH-01-007-026-005/609
(NEORI) 		3401007026NRG24Z250520230289002 27/05/2023 SAKILA KHATOON 3401007026WL015698 SAKILA KHATOON 00177 IOBA0000783 54 54 Processed 28/05/2023 S66298899 SAKILA KHATOON INDIAN OVERSEAS BANK(508541)
10 KANKE JH-01-007-026-005/815
(NEORI) 		3401007026NRG24Z250520230288958 27/05/2023 BEBY NASRIN 3401007026WL015687 BEBY NASRIN 00177 IOBA0000783 162 162 Processed 28/05/2023 S66298899 BEBY NASRIN INDIAN OVERSEAS BANK(508541)
11 KANKE JH-01-007-026-005/818
(NEORI) 		3401007026NRG24Z250520230288962 27/05/2023 BASANTI DEVI 3401007026WL015689 BASANTI DEVI 00177 IOBA0000783 54 54 Processed 28/05/2023 S66298899 BASANTI DEVI INDIAN OVERSEAS BANK(508541)
12 KANKE JH-01-007-026-005/836
(NEORI) 		3401007026NRG24Z250520230289010 27/05/2023 SULTANA PARWEEN 3401007026WL015702 SULTANA PARWEEN 00177 IOBA0000783 54 54 Processed 28/05/2023 S66298899 SULTANA PARWEEN INDIAN OVERSEAS BANK(508541)
13 KANKE JH-01-007-026-005/838
(NEORI) 		3401007026NRG24Z250520230288976 27/05/2023 NAGMA PARWEEN 3401007026WL015696 NAGMA PARWEEN 00177 IOBA0000783 54 54 Processed 28/05/2023 S66298899 Nagma Parween BANK OF BARODA(606985)
14 KANKE JH-01-007-026-005/839
(NEORI) 		3401007026NRG24Z250520230288974 27/05/2023 NASIMA KHATOON 3401007026WL015695 NASIMA KHATOON 00177 IOBA0000783 54 54 Processed 28/05/2023 S66298899 NASIMA KHATUN INDIAN OVERSEAS BANK(508541)
15 KANKE JH-01-007-026-005/844
(NEORI) 		3401007026NRG24Z250520230289008 27/05/2023 ZARINA KHATUN 3401007026WL015701 ZARINA KHATUN 00177 IOBA0000783 54 54 Processed 28/05/2023 S66298899 ZARINA KHATUN BANK OF INDIA(508505)
SubTotal 756 756
Total 1107 1107

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKE JH3401007026_270523APB_FTO_170269 Bank of Baroda BARB0IRBAXX IRBA RANCHI 27
2 KANKE JH3401007026_270523APB_FTO_170269 BANK OF INDIA BKID0005903 NEORI 324
3 KANKE JH3401007026_270523APB_FTO_170269 Indian Overseas Bank IOBA0000783 NEORI 756

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