Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 01:28:24 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE Panchayat : NEORI
Fto No. : JH3401007026_041123APB_FTO_713843
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) 		3401007000NRG24041120231327024 04/11/2023 BALMATI DEVI 3401007WL078542 BALMATI DEVI 00048 BKID0005903 228 228 Processed 24/11/2023 7970163543 BALMATI DEVI BANK OF INDIA(508505)
2 KANKE JH-01-007-026-005/355
(NEORI) 		3401007000NRG24041120231327025 04/11/2023 BALMATI DEVI 3401007WL078542 BALMATI DEVI 00048 BKID0005903 228 228 Processed 24/11/2023 7970163544 BALMATI DEVI BANK OF INDIA(508505)
3 KANKE JH-01-007-026-005/355
(NEORI) 		3401007000NRG24041120231327026 04/11/2023 BALMATI DEVI 3401007WL078542 BALMATI DEVI 00048 BKID0005903 228 228 Processed 24/11/2023 7970163545 BALMATI DEVI BANK OF INDIA(508505)
SubTotal 684 684
4 KANKE JH-01-007-026-005/823
(NEORI) 		3401007000NRG24041120231327027 04/11/2023 SHAKIRA PRAVIN 3401007WL078542 SHAKIRA PRAVIN 00177 IOBA0000783 228 228 Processed 24/11/2023 7970163548 SHAKIRA PRAVIN INDIAN OVERSEAS BANK(508541)
5 KANKE JH-01-007-026-005/823
(NEORI) 		3401007000NRG24041120231327028 04/11/2023 SHAKIRA PRAVIN 3401007WL078542 SHAKIRA PRAVIN 00177 IOBA0000783 228 228 Processed 24/11/2023 7970163547 SHAKIRA PRAVIN INDIAN OVERSEAS BANK(508541)
6 KANKE JH-01-007-026-005/823
(NEORI) 		3401007000NRG24041120231327029 04/11/2023 SHAKIRA PRAVIN 3401007WL078542 SHAKIRA PRAVIN 00177 IOBA0000783 228 228 Processed 24/11/2023 7970163546 SHAKIRA PRAVIN INDIAN OVERSEAS BANK(508541)
SubTotal 684 684
Total 1368 1368

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKE JH3401007026_041123APB_FTO_713843 BANK OF INDIA BKID0005903 NEORI 684
2 KANKE JH3401007026_041123APB_FTO_713843 Indian Overseas Bank IOBA0000783 NEORI 684

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