Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 03:25:56 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE Panchayat : NEORI
Fto No. : JH3401007026_290523FTO_177839
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-01-007-026-005/817
(NEORI) 		3401007026NRG24290520230313462 29/05/2023 SUROPATI DEVI 3401007026WL017087 SUROPATI DEVI 00177 IOBA0000783 228 228 Processed 01/06/2023 2000763821 SUROPATI DEVI ()
2 KANKE JH-01-007-026-005/857
(NEORI) 		3401007026NRG24290520230313622 29/05/2023 MANKUWAR DEVI 3401007026WL017102 MANKUWAR DEVI 00177 IOBA0000783 1368 1368 Processed 01/06/2023 2000763820 MANKUWAR DEVI ()
SubTotal 1596 1596
Total 1596 1596

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKE JH3401007026_290523FTO_177839 Indian Overseas Bank IOBA0000783 NEORI 1596

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