Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 06:05:43 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE Panchayat : NEORI
Fto No. : JH3401007026_120623FTO_225864
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) 		3401007026NRG24120620230423156 12/06/2023 Bimla Devi 3401007026WL023042 Bimla Devi 00177 IOBA0000783 228 228 Rejected 15/06/2023 2568161265 No Such Account
2 KANKE JH-01-007-026-005/856
(NEORI) 		3401007026NRG24120620230423190 12/06/2023 POONAM PURTY 3401007026WL023048 POONAM PURTY 00177 IOBA0000783 1368 1368 Processed 15/06/2023 2568161263 POONAM PURTY ()
3 KANKE JH-01-007-026-005/857
(NEORI) 		3401007026NRG24120620230423194 12/06/2023 MANKUWAR DEVI 3401007026WL023050 MANKUWAR DEVI 00177 IOBA0000783 1368 1368 Processed 15/06/2023 2568161264 MANKUWAR DEVI ()
SubTotal 2964 2964
Total 2964 2964

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKE JH3401007026_120623FTO_225864 Indian Overseas Bank IOBA0000783 NEORI 2964

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