Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 02:15:46 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE Panchayat : NEORI
Fto No. : JH3401007026_201023APB_FTO_670527
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-01-007-026-005/355
(NEORI) 		3401007000NRG24201020231259988 20/10/2023 BALMATI DEVI 3401007WL074516 BALMATI DEVI 00048 BKID0005903 228 228 Processed 24/11/2023 7964560180 BALMATI DEVI BANK OF INDIA(508505)
SubTotal 228 228
2 KANKE JH-01-007-026-005/823
(NEORI) 		3401007000NRG24201020231259989 20/10/2023 SHAKIRA PRAVIN 3401007WL074516 SHAKIRA PRAVIN 00177 IOBA0000783 228 228 Processed 24/11/2023 7964560179 SHAKIRA PRAVIN INDIAN OVERSEAS BANK(508541)
SubTotal 228 228
Total 456 456

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKE JH3401007026_201023APB_FTO_670527 BANK OF INDIA BKID0005903 NEORI 228
2 KANKE JH3401007026_201023APB_FTO_670527 Indian Overseas Bank IOBA0000783 NEORI 228

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