Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 08:52:22 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE Panchayat : NEORI
Fto No. : JH3401007026_210623FTO_261112
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) 		3401007000NRG24Z210620230506923 21/06/2023 Bimla Devi 3401007WL027615 Bimla Devi 00177 IOBA0000783 162 162 Rejected 22/06/2023 S45562227 No Such Account
2 KANKE JH-01-007-026-005/546
(NEORI) 		3401007000NRG24Z210620230506924 21/06/2023 RAJBALBH ORAON 3401007WL027615 RAJBALBH ORAON 00177 IOBA0000783 162 162 Processed 22/06/2023 S45562227 RAJBALBH ORAON ()
3 KANKE JH-01-007-026-005/856
(NEORI) 		3401007000NRG24Z210620230506937 21/06/2023 POONAM PURTY 3401007WL027616 POONAM PURTY 00177 IOBA0000783 27 27 Processed 22/06/2023 S45562227 POONAM PURTY ()
4 KANKE JH-01-007-026-005/857
(NEORI) 		3401007000NRG24Z210620230506938 21/06/2023 MANKUWAR DEVI 3401007WL027616 MANKUWAR DEVI 00177 IOBA0000783 162 162 Processed 22/06/2023 S45562227 MANKUWAR DEVI ()
SubTotal 513 513
Total 513 513

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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_261112 Indian Overseas Bank IOBA0000783 NEORI 513

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