Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 11:12:36 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE Panchayat : NEORI
Fto No. : JH3401007026_110523FTO_114690
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-01-007-026-005/856
(NEORI) 		3401007026NRG24090520230173150 11/05/2023 POONAM PURTY 3401007026WL009205 POONAM PURTY 00177 IOBA0000783 456 456 Processed 17/05/2023 1636752116 POONAM PURTY ()
2 KANKE JH-01-007-026-005/857
(NEORI) 		3401007026NRG24090520230173160 11/05/2023 MANKUWAR DEVI 3401007026WL009208 MANKUWAR DEVI 00177 IOBA0000783 1368 1368 Processed 17/05/2023 1636752117 MANKUWAR DEVI ()
SubTotal 1824 1824
Total 1824 1824

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKE JH3401007026_110523FTO_114690 Indian Overseas Bank IOBA0000783 NEORI 1824

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