Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 01:34:08 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE Panchayat : NEORI
Fto No. : JH3401007026_261023FTO_682887
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-01-007-026-005/884
(NEORI) 		3401007000NRG24Z261020231279471 26/10/2023 RITANDEVI 3401007WL075586 RITANDEVI 00177 IOBA0000783 135 135 Processed 27/10/2023 S13360805 RITANDEVI ()
SubTotal 135 135
2 KANKE JH-01-007-026-005/885
(NEORI) 		3401007000NRG24Z261020231279472 26/10/2023 GULAFSA HADIS 3401007WL075586 GULAFSA HADIS 00415 SBIN0014339 162 162 Processed 27/10/2023 S13360805 GULAFSA HADIS ()
SubTotal 162 162
Total 297 297

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKE JH3401007026_261023FTO_682887 Indian Overseas Bank IOBA0000783 NEORI 135
2 KANKE JH3401007026_261023FTO_682887 State Bank of India SBIN0014339 MANDER 162

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