Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 11:46:32 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE Panchayat : NEORI
Fto No. : JH3401007026_270523FTO_170264
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) 		3401007026NRG24250520230289003 27/05/2023 Bimla Devi 3401007026WL015699 Bimla Devi 00177 IOBA0000783 1368 1368 Rejected 31/05/2023 1977579876 No Such Account
2 KANKE JH-01-007-026-005/817
(NEORI) 		3401007026NRG24250520230288959 27/05/2023 SUROPATI DEVI 3401007026WL015688 SUROPATI DEVI 00177 IOBA0000783 456 456 Processed 31/05/2023 1977579875 SUROPATI DEVI ()
3 KANKE JH-01-007-026-005/856
(NEORI) 		3401007026NRG24250520230289011 27/05/2023 POONAM PURTY 3401007026WL015703 POONAM PURTY 00177 IOBA0000783 456 456 Processed 31/05/2023 1977579874 POONAM PURTY ()
SubTotal 2280 2280
Total 2280 2280

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKE JH3401007026_270523FTO_170264 Indian Overseas Bank IOBA0000783 NEORI 2280

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