Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 02:41:36 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE
Fto No. : JH3401007010_110323FTO_695195
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-01-007-010-006/8
(HUNDUR) 		3401007000NRG23230620220510137 11/03/2023 POKO DEVI 3401007WL0018848 POKO DEVI 00177 IOBA0003468 1260 1260 Processed 24/03/2023 0062343715 POKO DEVI ()
2 KANKE JH-01-007-010-006/8
(HUNDUR) 		3401007000NRG23230620220510138 11/03/2023 POKO DEVI 3401007WL0018848 POKO DEVI 00177 IOBA0003468 630 630 Processed 24/03/2023 0062343716 POKO DEVI ()
3 KANKE JH-01-007-010-006/8
(HUNDUR) 		3401007000NRG23230620220510157 11/03/2023 POKO DEVI 3401007WL0018848 POKO DEVI 00177 IOBA0003468 630 630 Processed 24/03/2023 0062343717 POKO DEVI ()
4 KANKE JH-01-007-010-006/8
(HUNDUR) 		3401007000NRG23230620220510158 11/03/2023 POKO DEVI 3401007WL0018848 POKO DEVI 00177 IOBA0003468 630 630 Processed 24/03/2023 0062343718 POKO DEVI ()
5 KANKE JH-01-007-010-006/8
(HUNDUR) 		3401007000NRG23250520220311457 11/03/2023 POKO DEVI 3401007WL0012441 POKO DEVI 00177 IOBA0003468 420 420 Processed 24/03/2023 0062343714 POKO DEVI ()
SubTotal 3570 3570
Total 3570 3570

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKE JH3401007010_110323FTO_695195 Indian Overseas Bank IOBA0003468 HUNDUR 3570

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