Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 02:25:34 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE Panchayat : NEORI
Fto No. : JH3401007026_040523FTO_86988
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-01-007-026-005/355
(NEORI) 		3401007026NRG24Z040520230134243 04/05/2023 BALMATI DEVI 3401007026WL007215 BALMATI DEVI 00048 BKID0005903 54 54 Processed 12/05/2023 S86398955 BALMATI DEVI ()
SubTotal 54 54
2 KANKE JH-01-007-026-005/817
(NEORI) 		3401007000NRG24Z040520230134239 04/05/2023 SUROPATI DEVI 3401007WL007213 SUROPATI DEVI 00177 IOBA0000783 162 162 Processed 12/05/2023 S86398955 SUROPATI DEVI ()
3 KANKE JH-01-007-026-005/856
(NEORI) 		3401007026NRG24Z040520230134311 04/05/2023 POONAM PURTY 3401007026WL007228 POONAM PURTY 00177 IOBA0000783 162 162 Processed 12/05/2023 S86398955 POONAM PURTY ()
SubTotal 324 324
Total 378 378

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKE JH3401007026_040523FTO_86988 BANK OF INDIA BKID0005903 NEORI 54
2 KANKE JH3401007026_040523FTO_86988 Indian Overseas Bank IOBA0000783 NEORI 324

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