Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 04:09:43 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE
Fto No. : JH3401007004_090723FTO_326098
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-01-007-004-002/582
(CHANDWE) 		3401007004NRG24Z090720230640707 09/07/2023 MR. DUDU ORAON 3401007004WL035069 MR. DUDU ORAON 00177 IOBA0003468 135 135 Processed 09/07/2023 S69037810 MR. DUDU ORAON ()
SubTotal 135 135
2 KANKE JH-01-007-004-003/170
(CHANDWE) 		3401007004NRG24Z090720230640770 09/07/2023 SASHI BHUSHAN ORAON 3401007004WL035075 SASHI BHUSHAN ORAON 00415 SBIN0015933 135 135 Processed 09/07/2023 S69037810 SASHI BHUSHAN ORAON ()
SubTotal 135 135
Total 270 270

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKE JH3401007004_090723FTO_326098 Indian Overseas Bank IOBA0003468 HUNDUR 135
2 KANKE JH3401007004_090723FTO_326098 State Bank of India SBIN0015933 NEORI 135

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