Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 04:22:41 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE
Fto No. : JH3401007026_220323APB_FTO_723643
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-01-007-026-005/206
(NEORI) 		3401007026NRG23210320232006295 22/03/2023 SIBAN DEVI 3401007026WL113080 SIBAN DEVI 00177 IOBA0000783 630 630 Processed 30/03/2023 0309568638 SIBAN DEVI INDIAN OVERSEAS BANK(508541)
2 KANKE JH-01-007-026-005/818
(NEORI) 		3401007026NRG23210320232006239 22/03/2023 BASANTI DEVI 3401007026WL113077 BASANTI DEVI 00177 IOBA0000783 210 210 Processed 30/03/2023 0309568637 BASANTI DEVI INDIAN OVERSEAS BANK(508541)
SubTotal 840 840
Total 840 840

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKE JH3401007026_220323APB_FTO_723643 Indian Overseas Bank IOBA0000783 NEORI 840

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