Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 12:57:02 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE
Fto No. : JH3401007004_220723FTO_367935
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-01-007-004-002/31
(CHANDWE) 		3401007004NRG24220720230738638 22/07/2023 SAWANA MUNDA 3401007004WL040882 SAWANA MUNDA 00177 IOBA0003468 1140 1140 Processed 21/09/2023 5784319271 SAWANA MUNDA ()
2 KANKE JH-01-007-004-002/592
(CHANDWE) 		3401007004NRG24220720230738752 22/07/2023 PAMMY KUJUR 3401007004WL040888 PAMMY KUJUR 00177 IOBA0003468 912 912 Processed 21/09/2023 5784319269 PAMMY KUJUR ()
3 KANKE JH-01-007-004-002/596
(CHANDWE) 		3401007004NRG24220720230738642 22/07/2023 SEEMA DEVI 3401007004WL040884 SEEMA DEVI 00177 IOBA0003468 912 912 Processed 21/09/2023 5784319270 SEEMA DEVI ()
SubTotal 2964 2964
Total 2964 2964

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKE JH3401007004_220723FTO_367935 Indian Overseas Bank IOBA0003468 HUNDUR 2964

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