Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 06:16:13 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE Panchayat : NEORI
Fto No. : JH3401007026_151223FTO_823023
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-01-007-026-005/884
(NEORI) 		3401007026NRG24131220231472002 15/12/2023 RITANDEVI 3401007026WL088391 RITANDEVI 00177 IOBA0000783 1368 1368 Processed 12/03/2024 1661868318 RITANDEVI ()
2 KANKE JH-01-007-026-005/887
(NEORI) 		3401007026NRG24131220231471996 15/12/2023 KARINATH M AHTO 3401007026WL088388 KARINATH M AHTO 00177 IOBA0000783 1368 1368 Processed 12/03/2024 1661868319 KARINATH M AHTO ()
SubTotal 2736 2736
3 KANKE JH-01-007-026-005/885
(NEORI) 		3401007026NRG24131220231472004 15/12/2023 GULAFSA HADIS 3401007026WL088392 GULAFSA HADIS 00415 SBIN0014339 1368 1368 Processed 12/03/2024 1661868320 MISS GULAFSA HADIS ()
SubTotal 1368 1368
Total 4104 4104

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKE JH3401007026_151223FTO_823023 Indian Overseas Bank IOBA0000783 NEORI 2736
2 KANKE JH3401007026_151223FTO_823023 State Bank of India SBIN0014339 MANDER 1368

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