Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 02:06:45 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE
Fto No. : JH3401007006_061123FTO_718086
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) 		3401007006NRG24Z041120231325426 06/11/2023 ANJALI KUMARI 3401007006WL078434 ANJALI KUMARI 00048 BKID0004907 54 54 Processed 07/11/2023 S59026887 ANJALI KUMARI ()
2 KANKE JH-01-007-006-001/881
(DUMARDAG) 		3401007006NRG24Z041120231325427 06/11/2023 BERNADETTE LUGUN 3401007006WL078434 BERNADETTE LUGUN 00048 BKID0004907 54 54 Processed 07/11/2023 S59026887 BERNADETTE LUGUN ()
SubTotal 108 108
3 KANKE JH-01-007-006-001/877
(DUMARDAG) 		3401007006NRG24Z041120231325425 06/11/2023 MSTER SOURABH RANJAN 3401007006WL078434 MSTER SOURABH RANJAN 00177 IOBA0003152 54 54 Processed 07/11/2023 S59026887 MSTER SOURABH RANJAN ()
SubTotal 54 54
Total 162 162

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKE JH3401007006_061123FTO_718086 BANK OF INDIA BKID0004907 BOOTYMORE 108
2 KANKE JH3401007006_061123FTO_718086 Indian Overseas Bank IOBA0003152 DUMARDAGA 54

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