Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:38:15 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE
Fto No. : JH3401007026_270523FTO_170268
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-01-007-026-005/464
(NEORI) 		3401007026NRG24Z250520230289004 27/05/2023 Bimla Devi 3401007026WL015699 Bimla Devi 00177 IOBA0000783 162 162 Rejected 28/05/2023 S66300919 No Such Account
2 KANKE JH-01-007-026-005/817
(NEORI) 		3401007026NRG24Z250520230288960 27/05/2023 SUROPATI DEVI 3401007026WL015688 SUROPATI DEVI 00177 IOBA0000783 54 54 Processed 28/05/2023 S66300919 SUROPATI DEVI ()
3 KANKE JH-01-007-026-005/856
(NEORI) 		3401007026NRG24Z250520230289012 27/05/2023 POONAM PURTY 3401007026WL015703 POONAM PURTY 00177 IOBA0000783 54 54 Processed 28/05/2023 S66300919 POONAM PURTY ()
SubTotal 270 270
Total 270 270

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKE JH3401007026_270523FTO_170268 Indian Overseas Bank IOBA0000783 NEORI 270

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