Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 12:06:28 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE
Fto No. : JH3401007010_230123FTO_592403
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-01-007-010-003/30
(HUNDUR) 		3401007000NRG23210120231691002 23/01/2023 RANTU MUNDA 3401007WL088597 RANTU MUNDA 00177 IOBA0000783 420 420 Processed 31/01/2023 8259837410 RANTU MUNDA ()
SubTotal 420 420
2 KANKE JH-01-007-010-004/510
(HUNDUR) 		3401007000NRG23210120231691112 23/01/2023 Ratan Baitha 3401007WL088611 Ratan Baitha 00177 IOBA0003468 630 630 Processed 31/01/2023 8259837412 Ratan Baitha ()
3 KANKE JH-01-007-010-006/117
(HUNDUR) 		3401007000NRG23210120231691015 23/01/2023 ANITA DEVI 3401007WL088600 ANITA DEVI 00177 IOBA0003468 210 210 Processed 31/01/2023 8259837411 ANITA DEVI ()
SubTotal 840 840
Total 1260 1260

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKE JH3401007010_230123FTO_592403 Indian Overseas Bank IOBA0000783 NEORI 420
2 KANKE JH3401007010_230123FTO_592403 Indian Overseas Bank IOBA0003468 HUNDUR 840

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