Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:20:57 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE
Fto No. : JH3401007026_150523FTO_126544
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-01-007-026-005/817
(NEORI) 		3401007000NRG24150520230210651 15/05/2023 SUROPATI DEVI 3401007WL011275 SUROPATI DEVI 00177 IOBA0000783 912 912 Processed 19/05/2023 1691303959 SUROPATI DEVI ()
2 KANKE JH-01-007-026-005/856
(NEORI) 		3401007026NRG24150520230210781 15/05/2023 POONAM PURTY 3401007026WL011283 POONAM PURTY 00177 IOBA0000783 1368 1368 Processed 19/05/2023 1691303957 POONAM PURTY ()
3 KANKE JH-01-007-026-005/857
(NEORI) 		3401007000NRG24150520230210652 15/05/2023 MANKUWAR DEVI 3401007WL011275 MANKUWAR DEVI 00177 IOBA0000783 1368 1368 Processed 19/05/2023 1691303958 MANKUWAR DEVI ()
SubTotal 3648 3648
Total 3648 3648

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKE JH3401007026_150523FTO_126544 Indian Overseas Bank IOBA0000783 NEORI 3648

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