Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 03:52:17 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE
Fto No. : JH3401007010_091123FTO_727558
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-01-007-010-003/74
(HUNDUR) 		3401007010NRG24Z071120231340034 09/11/2023 Mahabir Oraon 3401007010WL079408 Mahabir Oraon 00048 BKID0005903 162 162 Processed 10/11/2023 S34757300 Mahabir Oraon ()
SubTotal 162 162
2 KANKE JH-01-007-010-001/139
(HUNDUR) 		3401007010NRG24Z071120231340134 09/11/2023 Nisha Kumari 3401007010WL079419 Nisha Kumari 00177 IOBA0003468 162 162 Processed 10/11/2023 S34757300 Nisha Kumari ()
SubTotal 162 162
Total 324 324

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKE JH3401007010_091123FTO_727558 BANK OF INDIA BKID0005903 NEORI 162
2 KANKE JH3401007010_091123FTO_727558 Indian Overseas Bank IOBA0003468 HUNDUR 162

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