Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 06:27:07 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE
Fto No. : JH3401007004_130623FTO_230573
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-01-007-004-003/35
(CHANDWE) 		3401007004NRG24Z130620230441573 13/06/2023 RAJENDRA MUNDA 3401007004WL024247 RAJENDRA MUNDA 00045 BARB0VJDUBL 81 81 Processed 14/06/2023 S95558228 RAJENDRA MUNDA ()
SubTotal 81 81
2 KANKE JH-01-007-004-002/31
(CHANDWE) 		3401007004NRG24Z130620230439163 13/06/2023 SAWANA MUNDA 3401007004WL024114 SAWANA MUNDA 00177 IOBA0003468 81 81 Processed 14/06/2023 S95558228 SAWANA MUNDA ()
3 KANKE JH-01-007-004-002/578
(CHANDWE) 		3401007004NRG24Z130620230440319 13/06/2023 ABHISHEK TIGGA 3401007004WL024186 ABHISHEK TIGGA 00177 IOBA0003468 81 81 Processed 14/06/2023 S95558228 ABHISHEK TIGGA ()
4 KANKE JH-01-007-004-002/582
(CHANDWE) 		3401007004NRG24Z130620230440321 13/06/2023 MR. DUDU ORAON 3401007004WL024186 MR. DUDU ORAON 00177 IOBA0003468 81 81 Processed 14/06/2023 S95558228 MR. DUDU ORAON ()
SubTotal 243 243
5 KANKE JH-01-007-004-003/170
(CHANDWE) 		3401007004NRG24Z130620230439283 13/06/2023 SASHI BHUSHAN ORAON 3401007004WL024119 SASHI BHUSHAN ORAON 00415 SBIN0015933 81 81 Processed 14/06/2023 S95558228 SASHI BHUSHAN ORAON ()
SubTotal 81 81
Total 405 405

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKE JH3401007004_130623FTO_230573 Bank of Baroda BARB0VJDUBL Dubliya 81
2 KANKE JH3401007004_130623FTO_230573 Indian Overseas Bank IOBA0003468 HUNDUR 243
3 KANKE JH3401007004_130623FTO_230573 State Bank of India SBIN0015933 NEORI 81

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