Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 03:09:44 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE
Fto No. : JH3401007026_141222APB_FTO_496308
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-01-007-026-005/332
(NEORI) 		3401007026NRG23141220221502338 14/12/2022 CHANDRIKA DEVI 3401007026WL074432 CHANDRIKA DEVI 00048 BKID0005903 210 210 Processed 23/12/2022 7365216567 CHANDRIKA DEVI BANK OF INDIA(508505)
SubTotal 210 210
2 KANKE JH-01-007-026-005/630
(NEORI) 		3401007026NRG23141220221502339 14/12/2022 Bina Devi 3401007026WL074432 Bina Devi 00177 IOBA0000783 210 210 Processed 23/12/2022 7365216566 BINA DEVI INDIAN OVERSEAS BANK(508541)
SubTotal 210 210
Total 420 420

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKE JH3401007026_141222APB_FTO_496308 BANK OF INDIA BKID0005903 NEORI 210
2 KANKE JH3401007026_141222APB_FTO_496308 Indian Overseas Bank IOBA0000783 NEORI 210

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