Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 06:15:25 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE
Fto No. : JH3401007006_211123FTO_760705
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-01-007-006-001/880
(DUMARDAG) 		3401007006NRG24181120231394503 21/11/2023 ANJALI KUMARI 3401007006WL083095 ANJALI KUMARI 00048 BKID0004907 228 228 Processed 01/01/2024 9010741594 ANJALI KUMARI ()
2 KANKE JH-01-007-006-001/881
(DUMARDAG) 		3401007006NRG24181120231394504 21/11/2023 BERNADETTE LUGUN 3401007006WL083095 BERNADETTE LUGUN 00048 BKID0004907 228 228 Processed 01/01/2024 9010741593 BERNADETTE LUGUN ()
SubTotal 456 456
3 KANKE JH-01-007-006-001/668
(DUMARDAG) 		3401007006NRG24181120231394518 21/11/2023 MRS.. TUNA DEVI 3401007006WL083099 MRS.. TUNA DEVI 00177 IOBA0003152 456 456 Processed 02/01/2024 9010741595 MRS.. TUNA DEVI ()
4 KANKE JH-01-007-006-001/877
(DUMARDAG) 		3401007006NRG24181120231394502 21/11/2023 MSTER SOURABH RANJAN 3401007006WL083095 MSTER SOURABH RANJAN 00177 IOBA0003152 228 228 Processed 02/01/2024 9010741596 MSTER SOURABH RANJAN ()
SubTotal 684 684
Total 1140 1140

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKE JH3401007006_211123FTO_760705 BANK OF INDIA BKID0004907 BOOTYMORE 456
2 KANKE JH3401007006_211123FTO_760705 Indian Overseas Bank IOBA0003152 DUMARDAGA 684

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