Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 12:32:13 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE
Fto No. : JH3401007020_040123FTO_553226
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-01-007-020-002/398
(KHATANGA) 		3401007000NRG23040120231612777 04/01/2023 RALHO GARI 3401007WL082822 RALHO GARI 00048 BKID0004914 1260 1260 Rejected 10/01/2023 7799087425 No Such Account
SubTotal 1260 1260
2 KANKE JH-01-007-020-002/159
(KHATANGA) 		3401007020NRG23040120231612736 04/01/2023 FULJENSIYA LINDA 3401007020WL082816 FULJENSIYA LINDA 00177 IOBA0003321 1260 1260 Processed 10/01/2023 7799087426 FULJENSIYA LINDA ()
3 KANKE JH-01-007-020-002/82
(KHATANGA) 		3401007000NRG23040120231612778 04/01/2023 SUNIL LINDA 3401007WL082822 SUNIL LINDA 00177 IOBA0003321 630 630 Processed 10/01/2023 7799087427 SUNIL LINDA ()
SubTotal 1890 1890
Total 3150 3150

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKE JH3401007020_040123FTO_553226 BANK OF INDIA BKID0004914 SIMDEGA 1260
2 KANKE JH3401007020_040123FTO_553226 Indian Overseas Bank IOBA0003321 Lalgunj 1890

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