Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:29:13 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE
Fto No. : JH3401007010_010723FTO_297731
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-01-007-010-004/467
(HUNDUR) 		3401007010NRG24Z300620230572852 01/07/2023 Suraj munda 3401007010WL031175 Suraj munda 00177 IOBA0000783 54 54 Processed 03/07/2023 S43085124 Suraj munda ()
SubTotal 54 54
2 KANKE JH-01-007-010-004/252
(HUNDUR) 		3401007010NRG24Z300620230572882 01/07/2023 SUSHILA DEVI 3401007010WL031185 SUSHILA DEVI 00177 IOBA0003468 27 27 Processed 03/07/2023 S43085124 SUSHILA DEVI ()
3 KANKE JH-01-007-010-004/351
(HUNDUR) 		3401007010NRG24Z300620230572887 01/07/2023 Motilal Mahto 3401007010WL031185 Motilal Mahto 00177 IOBA0003468 27 27 Processed 03/07/2023 S43085124 Motilal Mahto ()
4 KANKE JH-01-007-010-004/517
(HUNDUR) 		3401007010NRG24Z300620230572890 01/07/2023 Sanuj Kumar 3401007010WL031186 Sanuj Kumar 00177 IOBA0003468 162 162 Processed 03/07/2023 S43085124 Sanuj Kumar ()
5 KANKE JH-01-007-010-004/517
(HUNDUR) 		3401007010NRG24Z300620230572891 01/07/2023 Sarita Kumari 3401007010WL031186 Sarita Kumari 00177 IOBA0003468 162 162 Processed 03/07/2023 S43085124 Sarita Kumari ()
SubTotal 378 378
Total 432 432

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKE JH3401007010_010723FTO_297731 Indian Overseas Bank IOBA0000783 NEORI 54
2 KANKE JH3401007010_010723FTO_297731 Indian Overseas Bank IOBA0003468 HUNDUR 378

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