Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 11:35:12 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE Panchayat : NEORI
Fto No. : JH3401007026_120623FTO_225869
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-01-007-026-005/464
(NEORI) 		3401007026NRG24Z120620230423157 12/06/2023 Bimla Devi 3401007026WL023042 Bimla Devi 00177 IOBA0000783 27 27 Rejected 12/06/2023 S61528147 No Such Account
2 KANKE JH-01-007-026-005/856
(NEORI) 		3401007026NRG24Z120620230423191 12/06/2023 POONAM PURTY 3401007026WL023048 POONAM PURTY 00177 IOBA0000783 162 162 Processed 12/06/2023 S61528147 POONAM PURTY ()
3 KANKE JH-01-007-026-005/857
(NEORI) 		3401007026NRG24Z120620230423195 12/06/2023 MANKUWAR DEVI 3401007026WL023050 MANKUWAR DEVI 00177 IOBA0000783 162 162 Processed 12/06/2023 S61528147 MANKUWAR DEVI ()
SubTotal 351 351
Total 351 351

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKE JH3401007026_120623FTO_225869 Indian Overseas Bank IOBA0000783 NEORI 351

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