Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 12:44:20 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE Panchayat : ULATU
Fto No. : JH3401007034_050623FTO_202987
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-01-007-034-002/100
(ULATU) 		3401007034NRG24Z050620230373172 05/06/2023 BIGU MAHTO 3401007034WL020290 BIGU MAHTO 00177 IOBA0003468 162 162 Processed 06/06/2023 S39139477 BIGU MAHTO ()
2 KANKE JH-01-007-034-003/35
(ULATU) 		3401007034NRG24Z050620230373109 05/06/2023 MR PAWAN MAHTO 3401007034WL020288 MR PAWAN MAHTO 00177 IOBA0003468 162 162 Processed 06/06/2023 S39139477 MR PAWAN MAHTO ()
3 KANKE JH-01-007-034-003/485
(ULATU) 		3401007034NRG24Z050620230373113 05/06/2023 MRS KAVITA DEVI 3401007034WL020288 MRS KAVITA DEVI 00177 IOBA0003468 162 162 Processed 06/06/2023 S39139477 MRS KAVITA DEVI ()
SubTotal 486 486
Total 486 486

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKE JH3401007034_050623FTO_202987 Indian Overseas Bank IOBA0003468 HUNDUR 486

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