Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 04:54:11 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE Panchayat : NEORI
Fto No. : JH3401007026_130523APB_FTO_120148
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-01-007-026-005/836
(NEORI) 		3401007026NRG24120520230193909 13/05/2023 SULTANA PARWEEN 3401007026WL010311 SULTANA PARWEEN 00177 IOBA0000783 456 456 Processed 17/05/2023 1637507880 SULTANA PARWEEN INDIAN OVERSEAS BANK(508541)
2 KANKE JH-01-007-026-005/844
(NEORI) 		3401007026NRG24120520230193905 13/05/2023 ZARINA KHATUN 3401007026WL010309 ZARINA KHATUN 00177 IOBA0000783 456 456 Processed 17/05/2023 1637507881 ZARINA KHATUN BANK OF INDIA(508505)
SubTotal 912 912
Total 912 912

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKE JH3401007026_130523APB_FTO_120148 Indian Overseas Bank IOBA0000783 NEORI 912

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