Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 10:01:39 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE Panchayat : NEORI
Fto No. : JH3401007026_210623FTO_261087
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) 		3401007000NRG24210620230506917 21/06/2023 Bimla Devi 3401007WL027615 Bimla Devi 00177 IOBA0000783 1368 1368 Rejected 28/06/2023 2805818315 No Such Account
2 KANKE JH-01-007-026-005/546
(NEORI) 		3401007000NRG24210620230506918 21/06/2023 RAJBALBH ORAON 3401007WL027615 RAJBALBH ORAON 00177 IOBA0000783 1368 1368 Processed 27/06/2023 2805818314 RAJBALBH ORAON ()
3 KANKE JH-01-007-026-005/856
(NEORI) 		3401007000NRG24210620230506931 21/06/2023 POONAM PURTY 3401007WL027616 POONAM PURTY 00177 IOBA0000783 228 228 Processed 27/06/2023 2805818312 POONAM PURTY ()
4 KANKE JH-01-007-026-005/857
(NEORI) 		3401007000NRG24210620230506932 21/06/2023 MANKUWAR DEVI 3401007WL027616 MANKUWAR DEVI 00177 IOBA0000783 1368 1368 Processed 27/06/2023 2805818313 MANKUWAR DEVI ()
SubTotal 4332 4332
Total 4332 4332

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKE JH3401007026_210623FTO_261087 Indian Overseas Bank IOBA0000783 NEORI 4332

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