Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 08:52:08 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE
Fto No. : JH3401007019_041023FTO_614078
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-01-007-019-001/101
(KEDAL) 		3401007019NRG24041020231172889 04/10/2023 PRADEEP KUMAR MAHTO 3401007019WL068969 PRADEEP KUMAR MAHTO 00048 BKID0005903 228 228 Processed 10/11/2023 7359413563 PRADEEP KUMAR MAHTO ()
SubTotal 228 228
2 KANKE JH-01-007-019-001/423
(KEDAL) 		3401007019NRG24041020231172907 04/10/2023 MRS..SABITA DEVI 3401007019WL068970 MRS..SABITA DEVI 00177 IOBA0000783 201 201 Processed 11/11/2023 7359413564 MRS..SABITA DEVI ()
SubTotal 201 201
Total 429 429

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKE JH3401007019_041023FTO_614078 BANK OF INDIA BKID0005903 NEORI 228
2 KANKE JH3401007019_041023FTO_614078 Indian Overseas Bank IOBA0000783 NEORI 201

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