Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 11:06:34 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE
Fto No. : JH3401007006_201223FTO_837499
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) 		3401007006NRG24201220231494219 20/12/2023 ANJALI KUMARI 3401007006WL089840 ANJALI KUMARI 00048 BKID0004907 228 228 Processed 13/03/2024 1738269575 ANJALI KUMARI ()
2 KANKE JH-01-007-006-001/881
(DUMARDAG) 		3401007006NRG24201220231494220 20/12/2023 BERNADETTE LUGUN 3401007006WL089840 BERNADETTE LUGUN 00048 BKID0004907 228 228 Processed 13/03/2024 1738269574 BERNADETTE LUGUN ()
SubTotal 456 456
3 KANKE JH-01-007-006-001/668
(DUMARDAG) 		3401007006NRG24201220231494224 20/12/2023 MRS.. TUNA DEVI 3401007006WL089841 MRS.. TUNA DEVI 00177 IOBA0003152 1368 1368 Processed 13/03/2024 1738269576 MRS.. TUNA DEVI ()
4 KANKE JH-01-007-006-001/877
(DUMARDAG) 		3401007006NRG24201220231494218 20/12/2023 MSTER SOURABH RANJAN 3401007006WL089840 MSTER SOURABH RANJAN 00177 IOBA0003152 228 228 Processed 13/03/2024 1738269577 MSTER SOURABH RANJAN ()
SubTotal 1596 1596
Total 2052 2052

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKE JH3401007006_201223FTO_837499 BANK OF INDIA BKID0004907 BOOTYMORE 456
2 KANKE JH3401007006_201223FTO_837499 Indian Overseas Bank IOBA0003152 DUMARDAGA 1596

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