Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 03:28:35 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE
Fto No. : JH3401007020_121222FTO_491689
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-01-007-020-003/165
(KHATANGA) 		3401007020NRG23Z081220221475977 12/12/2022 JANKI DEVI 3401007020WL072436 JANKI DEVI 00177 IOBA0003321 162 162 Processed 13/12/2022 S99644885 JANKI DEVI ()
2 KANKE JH-01-007-020-003/386
(KHATANGA) 		3401007020NRG23Z081220221475975 12/12/2022 RAJU MUNDA 3401007020WL072435 RAJU MUNDA 00177 IOBA0003321 162 162 Processed 13/12/2022 S99644885 RAJU MUNDA ()
SubTotal 324 324
Total 324 324

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKE JH3401007020_121222FTO_491689 Indian Overseas Bank IOBA0003321 Lalgunj 324

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