Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 11:50:23 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE
Fto No. : JH3401007019_130623FTO_230656
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-01-007-019-001/422
(KEDAL) 		3401007000NRG24130620230444116 13/06/2023 FULO DEVI 3401007WL024371 FULO DEVI 00048 BKID0005903 228 228 Processed 17/06/2023 2618193013 FULO DEVI ()
SubTotal 228 228
2 KANKE JH-01-007-019-001/423
(KEDAL) 		3401007000NRG24130620230444190 13/06/2023 MRS..SABITA DEVI 3401007WL024378 MRS..SABITA DEVI 00177 IOBA0000783 228 228 Processed 17/06/2023 2618193015 MRS..SABITA DEVI ()
3 KANKE JH-01-007-019-001/424
(KEDAL) 		3401007000NRG24130620230444111 13/06/2023 MOHAN MAHTO 3401007WL024369 MOHAN MAHTO 00177 IOBA0000783 228 228 Processed 17/06/2023 2618193014 MOHAN MAHTO ()
4 KANKE JH-01-007-019-003/471
(KEDAL) 		3401007000NRG24130620230444011 13/06/2023 MR.SIKENDAR KUMAR MAHTO 3401007WL024357 MR.SIKENDAR KUMAR MAHTO 00177 IOBA0000783 228 228 Processed 17/06/2023 2618193017 MR.SIKENDAR KUMAR MAHTO ()
5 KANKE JH-01-007-019-003/471
(KEDAL) 		3401007000NRG24130620230444010 13/06/2023 MS.SUMAN DEVI 3401007WL024357 MS.SUMAN DEVI 00177 IOBA0000783 228 228 Processed 17/06/2023 2618193016 MS.SUMAN DEVI ()
SubTotal 912 912
6 KANKE JH-01-007-019-002/73
(KEDAL) 		3401007000NRG24130620230443983 13/06/2023 LALKESHWAR MAHATO 3401007WL024353 LALKESHWAR MAHATO 00177 IOBA0003152 228 228 Processed 17/06/2023 2618193018 LALKESHWAR MAHATO ()
SubTotal 228 228
Total 1368 1368

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKE JH3401007019_130623FTO_230656 BANK OF INDIA BKID0005903 NEORI 228
2 KANKE JH3401007019_130623FTO_230656 Indian Overseas Bank IOBA0000783 NEORI 912
3 KANKE JH3401007019_130623FTO_230656 Indian Overseas Bank IOBA0003152 DUMARDAGA 228

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