Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:21:07 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE
Fto No. : JH3401007026_190823APB_FTO_456313
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-01-007-026-005/181
(NEORI) 		3401007026NRG24Z170820230907383 19/08/2023 DASHMI DEVI 3401007026WL051482 DASHMI DEVI 00048 BKID0005903 162 162 Processed 20/08/2023 S91586997 DASHMI DEVI BANK OF INDIA(508505)
SubTotal 162 162
2 KANKE JH-01-007-026-005/453
(NEORI) 		3401007026NRG24Z170820230907369 19/08/2023 PRADEEP ORAON 3401007026WL051475 PRADEEP ORAON 00177 IOBA0000783 162 162 Processed 20/08/2023 S91586997 PRADEEP ORAON INDIAN OVERSEAS BANK(508541)
3 KANKE JH-01-007-026-005/619
(NEORI) 		3401007026NRG24Z170820230907373 19/08/2023 RITA KUMARI 3401007026WL051477 RITA KUMARI 00177 IOBA0000783 162 162 Processed 20/08/2023 S91586997 RITA KUMARI BANK OF INDIA(508505)
4 KANKE JH-01-007-026-005/861
(NEORI) 		3401007026NRG24Z170820230907375 19/08/2023 SARITA DEVI 3401007026WL051478 SARITA DEVI 00177 IOBA0000783 162 162 Processed 20/08/2023 S91586997 SARITA DEVI INDIAN OVERSEAS BANK(508541)
SubTotal 486 486
5 KANKE JH-01-007-026-005/832
(NEORI) 		3401007026NRG24Z170820230907385 19/08/2023 Guljam Ansari 3401007026WL051483 Guljam Ansari 00415 SBIN0015933 162 162 Processed 20/08/2023 S91586997 GULZAM ANSARI INDIAN OVERSEAS BANK(508541)
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_190823APB_FTO_456313 BANK OF INDIA BKID0005903 NEORI 162
2 KANKE JH3401007026_190823APB_FTO_456313 Indian Overseas Bank IOBA0000783 NEORI 486
3 KANKE JH3401007026_190823APB_FTO_456313 State Bank of India SBIN0015933 NEORI 162

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