Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:54:12 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE
Fto No. : JH3401007026_160723FTO_350245
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-01-007-026-005/546
(NEORI) 		3401007026NRG24160720230695838 16/07/2023 RAJBALBH ORAON 3401007026WL038344 RAJBALBH ORAON 00177 IOBA0000783 1368 1368 Processed 20/07/2023 3601565846 RAJBALBH ORAON ()
2 KANKE JH-01-007-026-005/856
(NEORI) 		3401007026NRG24160720230695858 16/07/2023 POONAM PURTY 3401007026WL038354 POONAM PURTY 00177 IOBA0000783 1368 1368 Processed 20/07/2023 3601565844 POONAM PURTY ()
3 KANKE JH-01-007-026-005/857
(NEORI) 		3401007026NRG24160720230695862 16/07/2023 MANKUWAR DEVI 3401007026WL038356 MANKUWAR DEVI 00177 IOBA0000783 684 684 Processed 20/07/2023 3601565845 MANKUWAR DEVI ()
SubTotal 3420 3420
Total 3420 3420

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKE JH3401007026_160723FTO_350245 Indian Overseas Bank IOBA0000783 NEORI 3420

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