Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:12:25 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE
Fto No. : JH3401007019_120623FTO_225885
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-01-007-019-001/423
(KEDAL) 		3401007000NRG24120620230423188 12/06/2023 MRS..SABITA DEVI 3401007WL023047 MRS..SABITA DEVI 00177 IOBA0000783 1368 1368 Processed 15/06/2023 2562441647 MRS..SABITA DEVI ()
2 KANKE JH-01-007-019-003/471
(KEDAL) 		3401007000NRG24120620230424201 12/06/2023 MR.SIKENDAR KUMAR MAHTO 3401007WL023107 MR.SIKENDAR KUMAR MAHTO 00177 IOBA0000783 1140 1140 Processed 15/06/2023 2562441649 MR.SIKENDAR KUMAR MAHTO ()
3 KANKE JH-01-007-019-003/471
(KEDAL) 		3401007000NRG24120620230424200 12/06/2023 MS.SUMAN DEVI 3401007WL023107 MS.SUMAN DEVI 00177 IOBA0000783 1140 1140 Processed 15/06/2023 2562441648 MS.SUMAN DEVI ()
SubTotal 3648 3648
Total 3648 3648

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKE JH3401007019_120623FTO_225885 Indian Overseas Bank IOBA0000783 NEORI 3648

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