Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 04:33:23 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE
Fto No. : JH3401007025_280922FTO_298059
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-01-007-025-005/181
(MESRA WEST) 		3401007000NRG23280920221110381 28/09/2022 PARWATI DEVI 3401007WL046903 PARWATI DEVI 00177 IOBA0000783 210 210 Processed 05/10/2022 5233465120 PARWATI DEVI ()
2 KANKE JH-01-007-025-005/52
(MESRA WEST) 		3401007000NRG23280920221110382 28/09/2022 RAMESH MAHTO 3401007WL046903 RAMESH MAHTO 00177 IOBA0000783 210 210 Processed 05/10/2022 5233465121 RAMESH MAHTO ()
SubTotal 420 420
Total 420 420

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKE JH3401007025_280922FTO_298059 Indian Overseas Bank IOBA0000783 NEORI 420

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