Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 02:46:04 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE
Fto No. : JH3401007010_090723FTO_326116
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-01-007-010-004/420
(HUNDUR) 		3401007010NRG24070720230627721 09/07/2023 VASDEV MAHTO 3401007010WL034243 VASDEV MAHTO 00177 IOBA0000783 684 684 Processed 14/07/2023 3408681844 VASDEV MAHTO ()
2 KANKE JH-01-007-010-004/467
(HUNDUR) 		3401007010NRG24070720230627744 09/07/2023 Suraj munda 3401007010WL034252 Suraj munda 00177 IOBA0000783 684 684 Processed 14/07/2023 3408681845 Suraj munda ()
SubTotal 1368 1368
3 KANKE JH-01-007-010-004/252
(HUNDUR) 		3401007010NRG24070720230627787 09/07/2023 SUSHILA DEVI 3401007010WL034268 SUSHILA DEVI 00177 IOBA0003468 228 228 Processed 14/07/2023 3408681846 SUSHILA DEVI ()
4 KANKE JH-01-007-010-004/517
(HUNDUR) 		3401007010NRG24070720230627798 09/07/2023 Sanuj Kumar 3401007010WL034269 Sanuj Kumar 00177 IOBA0003468 1368 1368 Processed 14/07/2023 3408681848 Sanuj Kumar ()
5 KANKE JH-01-007-010-004/517
(HUNDUR) 		3401007010NRG24070720230627799 09/07/2023 Sarita Kumari 3401007010WL034269 Sarita Kumari 00177 IOBA0003468 1368 1368 Processed 14/07/2023 3408681847 Sarita Kumari ()
SubTotal 2964 2964
Total 4332 4332

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKE JH3401007010_090723FTO_326116 Indian Overseas Bank IOBA0000783 NEORI 1368
2 KANKE JH3401007010_090723FTO_326116 Indian Overseas Bank IOBA0003468 HUNDUR 2964

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