Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:17:56 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE
Fto No. : JH3401007020_220823FTO_468296
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) 		3401007020NRG24Z220820230935759 22/08/2023 MONIKA DEVI 3401007020WL053355 MONIKA DEVI 00048 BKID0004907 81 81 Processed 24/08/2023 S68227540 MONIKA DEVI ()
SubTotal 81 81
2 KANKE JH-01-007-020-001/362
(KHATANGA) 		3401007020NRG24Z220820230935779 22/08/2023 MR. KISHOR MUNDA 3401007020WL053358 MR. KISHOR MUNDA 00177 IOBA0003321 162 162 Processed 24/08/2023 S68227540 MR. KISHOR MUNDA ()
3 KANKE JH-01-007-020-003/109
(KHATANGA) 		3401007020NRG24Z220820230935760 22/08/2023 MS..SHIVANI SOURE 3401007020WL053355 MS..SHIVANI SOURE 00177 IOBA0003321 81 81 Processed 24/08/2023 S68227540 MS..SHIVANI SOURE ()
4 KANKE JH-01-007-020-003/399
(KHATANGA) 		3401007020NRG24Z220820230935756 22/08/2023 MR. JAGESHWAR MAHTO 3401007020WL053354 MR. JAGESHWAR MAHTO 00177 IOBA0003321 162 162 Processed 24/08/2023 S68227540 MR. JAGESHWAR MAHTO ()
SubTotal 405 405
Total 486 486

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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_468296 BANK OF INDIA BKID0004907 BOOTYMORE 81
2 KANKE JH3401007020_220823FTO_468296 Indian Overseas Bank IOBA0003321 Lalgunj 405

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