Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:41:17 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE
Fto No. : JH3401007020_220823FTO_468290
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-01-007-020-003/109
(KHATANGA) 		3401007020NRG24220820230935757 22/08/2023 MONIKA DEVI 3401007020WL053355 MONIKA DEVI 00048 BKID0004907 684 684 Processed 22/09/2023 5808909357 MONIKA DEVI ()
SubTotal 684 684
2 KANKE JH-01-007-020-001/362
(KHATANGA) 		3401007020NRG24220820230935777 22/08/2023 MR. KISHOR MUNDA 3401007020WL053358 MR. KISHOR MUNDA 00177 IOBA0003321 1368 1368 Processed 22/09/2023 5808909356 MR. KISHOR MUNDA ()
3 KANKE JH-01-007-020-003/109
(KHATANGA) 		3401007020NRG24220820230935758 22/08/2023 MS..SHIVANI SOURE 3401007020WL053355 MS..SHIVANI SOURE 00177 IOBA0003321 684 684 Processed 22/09/2023 5808909355 MS..SHIVANI SOURE ()
4 KANKE JH-01-007-020-003/399
(KHATANGA) 		3401007020NRG24220820230935754 22/08/2023 MR. JAGESHWAR MAHTO 3401007020WL053354 MR. JAGESHWAR MAHTO 00177 IOBA0003321 1368 1368 Processed 22/09/2023 5808909354 MR. JAGESHWAR MAHTO ()
SubTotal 3420 3420
Total 4104 4104

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKE JH3401007020_220823FTO_468290 BANK OF INDIA BKID0004907 BOOTYMORE 684
2 KANKE JH3401007020_220823FTO_468290 Indian Overseas Bank IOBA0003321 Lalgunj 3420

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