Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 11:55:59 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE
Fto No. : JH3401007010_281123FTO_779232
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-01-007-010-003/74
(HUNDUR) 		3401007010NRG24281120231422197 28/11/2023 Mahabir Oraon 3401007010WL085016 Mahabir Oraon 00048 BKID0005903 228 228 Processed 01/01/2024 9000041057 Mahabir Oraon ()
SubTotal 228 228
2 KANKE JH-01-007-010-001/139
(HUNDUR) 		3401007010NRG24281120231422251 28/11/2023 Nisha Kumari 3401007010WL085027 Nisha Kumari 00177 IOBA0003468 228 228 Processed 02/01/2024 9000041058 Nisha Kumari ()
SubTotal 228 228
Total 456 456

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKE JH3401007010_281123FTO_779232 BANK OF INDIA BKID0005903 NEORI 228
2 KANKE JH3401007010_281123FTO_779232 Indian Overseas Bank IOBA0003468 HUNDUR 228

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