Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 10:02:49 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE Panchayat : NEORI
Fto No. : JH3401007026_250423FTO_57346
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) 		3401007000NRG24250420230084354 25/04/2023 BALMATI DEVI 3401007WL004560 BALMATI DEVI 00048 BKID0005903 456 456 Processed 13/05/2023 1534922398 BALMATI DEVI ()
SubTotal 456 456
2 KANKE JH-01-007-026-005/817
(NEORI) 		3401007000NRG24250420230084357 25/04/2023 SUROPATI DEVI 3401007WL004560 SUROPATI DEVI 00177 IOBA0000783 456 456 Processed 13/05/2023 1534922401 SUROPATI DEVI ()
3 KANKE JH-01-007-026-005/856
(NEORI) 		3401007026NRG24250420230084517 25/04/2023 POONAM PURTY 3401007026WL004579 POONAM PURTY 00177 IOBA0000783 1368 1368 Processed 13/05/2023 1534922399 POONAM PURTY ()
4 KANKE JH-01-007-026-005/857
(NEORI) 		3401007026NRG24250420230084547 25/04/2023 MANKUWAR DEVI 3401007026WL004582 MANKUWAR DEVI 00177 IOBA0000783 1368 1368 Processed 13/05/2023 1534922400 MANKUWAR DEVI ()
SubTotal 3192 3192
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_250423FTO_57346 BANK OF INDIA BKID0005903 NEORI 456
2 KANKE JH3401007026_250423FTO_57346 Indian Overseas Bank IOBA0000783 NEORI 3192

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