Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 02:43:39 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE
Fto No. : JH3401007004_190623FTO_254737
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-01-007-004-003/35
(CHANDWE) 		3401007004NRG24160620230475747 19/06/2023 RAJENDRA MUNDA 3401007004WL025965 RAJENDRA MUNDA 00045 BARB0VJDUBL 456 456 Processed 27/06/2023 2808906427 RAJENDRA MUNDA ()
SubTotal 456 456
2 KANKE JH-01-007-004-002/31
(CHANDWE) 		3401007004NRG24160620230473814 19/06/2023 SAWANA MUNDA 3401007004WL025888 SAWANA MUNDA 00177 IOBA0003468 684 684 Processed 27/06/2023 2808906428 SAWANA MUNDA ()
SubTotal 684 684
Total 1140 1140

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKE JH3401007004_190623FTO_254737 Bank of Baroda BARB0VJDUBL Dubliya 456
2 KANKE JH3401007004_190623FTO_254737 Indian Overseas Bank IOBA0003468 HUNDUR 684

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