Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 03:19:36 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE Panchayat : NEORI
Fto No. : JH3401007026_020623APB_FTO_191761
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-01-007-026-005/715
(NEORI) 		3401007000NRG24Z020620230348647 02/06/2023 MANESH MAHTO 3401007WL018885 MANESH MAHTO 00048 BKID0005903 27 27 Processed 03/06/2023 S81581948 MANESH MAHTO BANK OF INDIA(508505)
2 KANKE JH-01-007-026-005/715
(NEORI) 		3401007000NRG24Z020620230348649 02/06/2023 MANESH MAHTO 3401007WL018885 MANESH MAHTO 00048 BKID0005903 27 27 Processed 03/06/2023 S81581948 MANESH MAHTO BANK OF INDIA(508505)
3 KANKE JH-01-007-026-005/715
(NEORI) 		3401007000NRG24Z020620230348650 02/06/2023 SUMAN DEVI 3401007WL018885 SUMAN DEVI 00048 BKID0005903 27 27 Processed 03/06/2023 S81581948 SUMAN DEVI BANK OF INDIA(508505)
4 KANKE JH-01-007-026-005/715
(NEORI) 		3401007000NRG24Z020620230348648 02/06/2023 SUMAN DEVI 3401007WL018885 SUMAN DEVI 00048 BKID0005903 27 27 Processed 03/06/2023 S81581948 SUMAN DEVI BANK OF INDIA(508505)
SubTotal 108 108
5 KANKE JH-01-007-026-005/453
(NEORI) 		3401007000NRG24Z020620230348643 02/06/2023 PRADEEP ORAON 3401007WL018885 PRADEEP ORAON 00177 IOBA0000783 27 27 Processed 03/06/2023 S81581948 PRADEEP ORAON INDIAN OVERSEAS BANK(508541)
6 KANKE JH-01-007-026-005/453
(NEORI) 		3401007000NRG24Z020620230348644 02/06/2023 PRADEEP ORAON 3401007WL018885 PRADEEP ORAON 00177 IOBA0000783 27 27 Processed 03/06/2023 S81581948 PRADEEP ORAON INDIAN OVERSEAS BANK(508541)
SubTotal 54 54
7 KANKE JH-01-007-026-005/832
(NEORI) 		3401007000NRG24Z020620230348651 02/06/2023 Guljam Ansari 3401007WL018885 Guljam Ansari 00415 SBIN0015933 27 27 Processed 03/06/2023 S81581948 GULZAM ANSARI INDIAN OVERSEAS BANK(508541)
8 KANKE JH-01-007-026-005/832
(NEORI) 		3401007000NRG24Z020620230348652 02/06/2023 Guljam Ansari 3401007WL018885 Guljam Ansari 00415 SBIN0015933 27 27 Processed 03/06/2023 S81581948 GULZAM ANSARI INDIAN OVERSEAS BANK(508541)
9 KANKE JH-01-007-026-005/832
(NEORI) 		3401007000NRG24Z020620230348653 02/06/2023 Guljam Ansari 3401007WL018885 Guljam Ansari 00415 SBIN0015933 27 27 Processed 03/06/2023 S81581948 GULZAM ANSARI INDIAN OVERSEAS BANK(508541)
SubTotal 81 81
Total 243 243

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKE JH3401007026_020623APB_FTO_191761 BANK OF INDIA BKID0005903 NEORI 108
2 KANKE JH3401007026_020623APB_FTO_191761 Indian Overseas Bank IOBA0000783 NEORI 54
3 KANKE JH3401007026_020623APB_FTO_191761 State Bank of India SBIN0015933 NEORI 81

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