Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 11:31:05 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE Panchayat : NEORI
Fto No. : JH3401007026_270623FTO_284118
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-01-007-026-005/573
(NEORI) 		3401007000NRG24270620230557904 27/06/2023 SANDEEP MUNDA 3401007WL030296 SANDEEP MUNDA 00048 BKID0005903 228 228 Processed 03/07/2023 2982826386 SANDEEP MUNDA ()
SubTotal 228 228
2 KANKE JH-01-007-026-005/856
(NEORI) 		3401007026NRG24270620230555502 27/06/2023 POONAM PURTY 3401007026WL030160 POONAM PURTY 00177 IOBA0000783 228 228 Processed 03/07/2023 2982826388 POONAM PURTY ()
3 KANKE JH-01-007-026-005/857
(NEORI) 		3401007026NRG24270620230555438 27/06/2023 MANKUWAR DEVI 3401007026WL030154 MANKUWAR DEVI 00177 IOBA0000783 1368 1368 Processed 03/07/2023 2982826389 MANKUWAR DEVI ()
4 KANKE JH-01-007-026-005/864
(NEORI) 		3401007000NRG24270620230557911 27/06/2023 MD ZAID AHMAD 3401007WL030296 MD ZAID AHMAD 00177 IOBA0000783 228 228 Processed 03/07/2023 2982826387 MD ZAID AHMAD ()
SubTotal 1824 1824
Total 2052 2052

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKE JH3401007026_270623FTO_284118 BANK OF INDIA BKID0005903 NEORI 228
2 KANKE JH3401007026_270623FTO_284118 Indian Overseas Bank IOBA0000783 NEORI 1824

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