Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 03:28:37 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE
Fto No. : JH3401007006_161023FTO_653422
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-01-007-006-001/876
(DUMARDAG) 		3401007000NRG24141020231228711 16/10/2023 RAM BINAY PRASAD 3401007WL072529 RAM BINAY PRASAD 00048 BKID0004907 1368 1368 Processed 24/11/2023 7962550647 RAM BINAY PRASAD ()
SubTotal 1368 1368
2 KANKE JH-01-007-006-001/877
(DUMARDAG) 		3401007000NRG24141020231228712 16/10/2023 MSTER SOURABH RANJAN 3401007WL072529 MSTER SOURABH RANJAN 00177 IOBA0003152 1368 1368 Processed 24/11/2023 7962550648 MSTER SOURABH RANJAN ()
SubTotal 1368 1368
Total 2736 2736

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKE JH3401007006_161023FTO_653422 BANK OF INDIA BKID0004907 BOOTYMORE 1368
2 KANKE JH3401007006_161023FTO_653422 Indian Overseas Bank IOBA0003152 DUMARDAGA 1368

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