Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 12:23:34 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE
Fto No. : JH3401007005_130623FTO_229013
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-01-007-005-001/92
(CHUTU) 		3401007000NRG24130620230432182 13/06/2023 SURESH MUNDA 3401007WL023681 SURESH MUNDA 00048 BKID0005903 912 912 Processed 17/06/2023 2618187200 SURESH MUNDA ()
SubTotal 912 912
2 KANKE JH-01-007-005-001/209
(CHUTU) 		3401007000NRG24130620230432176 13/06/2023 BALO DEVI 3401007WL023681 BALO DEVI 00177 IOBA0000783 912 912 Processed 17/06/2023 2618187199 BALO DEVI ()
SubTotal 912 912
Total 1824 1824

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKE JH3401007005_130623FTO_229013 BANK OF INDIA BKID0005903 NEORI 912
2 KANKE JH3401007005_130623FTO_229013 Indian Overseas Bank IOBA0000783 NEORI 912

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