Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:43:05 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE
Fto No. : JH3401007019_050923FTO_516602
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) 		3401007019NRG24290820230975073 05/09/2023 PRADEEP KUMAR MAHTO 3401007019WL056176 PRADEEP KUMAR MAHTO 00048 BKID0005903 228 228 Processed 22/09/2023 5810696547 PRADEEP KUMAR MAHTO ()
2 KANKE JH-01-007-019-001/422
(KEDAL) 		3401007019NRG24290820230975074 05/09/2023 FULO DEVI 3401007019WL056176 FULO DEVI 00048 BKID0005903 228 228 Processed 22/09/2023 5810696548 FULO DEVI ()
SubTotal 456 456
3 KANKE JH-01-007-019-001/55
(KEDAL) 		3401007019NRG24290820230975135 05/09/2023 MS.MANJU KUMARI 3401007019WL056180 MS.MANJU KUMARI 00177 IOBA0000783 228 228 Processed 22/09/2023 5810696549 MS.MANJU KUMARI ()
SubTotal 228 228
4 KANKE JH-01-007-019-002/73
(KEDAL) 		3401007019NRG24290820230975078 05/09/2023 LALKESHWAR MAHATO 3401007019WL056176 LALKESHWAR MAHATO 00177 IOBA0003152 228 228 Processed 22/09/2023 5810696550 LALKESHWAR MAHATO ()
SubTotal 228 228
Total 912 912

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKE JH3401007019_050923FTO_516602 BANK OF INDIA BKID0005903 NEORI 456
2 KANKE JH3401007019_050923FTO_516602 Indian Overseas Bank IOBA0000783 NEORI 228
3 KANKE JH3401007019_050923FTO_516602 Indian Overseas Bank IOBA0003152 DUMARDAGA 228

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