Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 05:23:20 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE Panchayat : NEORI
Fto No. : JH3401007026_211123FTO_761028
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-01-007-026-005/884
(NEORI) 		3401007026NRG24Z211120231397330 21/11/2023 RITANDEVI 3401007026WL083315 RITANDEVI 00177 IOBA0000783 162 162 Processed 22/11/2023 S79731676 RITANDEVI ()
SubTotal 162 162
2 KANKE JH-01-007-026-005/885
(NEORI) 		3401007026NRG24Z211120231397332 21/11/2023 GULAFSA HADIS 3401007026WL083316 GULAFSA HADIS 00415 SBIN0014339 162 162 Processed 22/11/2023 S79731676 GULAFSA HADIS ()
SubTotal 162 162
Total 324 324

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKE JH3401007026_211123FTO_761028 Indian Overseas Bank IOBA0000783 NEORI 162
2 KANKE JH3401007026_211123FTO_761028 State Bank of India SBIN0014339 MANDER 162

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