Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 05:14:53 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE
Fto No. : JH3401007004_161023FTO_653531
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-01-007-004-003/522
(CHANDWE) 		3401007000NRG24161020231230672 16/10/2023 RITESH KUMAR 3401007WL072648 RITESH KUMAR 00078 CNRB0002728 228 228 Processed 24/11/2023 7963896275 RITESH KUMAR ()
SubTotal 228 228
2 KANKE JH-01-007-004-003/522
(CHANDWE) 		3401007000NRG24161020231230671 16/10/2023 DIPESH KUMAR 3401007WL072648 DIPESH KUMAR 00177 IOBA0000783 228 228 Processed 24/11/2023 7963896276 DIPESH KUMAR ()
SubTotal 228 228
Total 456 456

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKE JH3401007004_161023FTO_653531 Canara Bank CNRB0002728 THARPAKNA 228
2 KANKE JH3401007004_161023FTO_653531 Indian Overseas Bank IOBA0000783 NEORI 228

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