Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 12:48:34 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE
Fto No. : JH3401007010_231123FTO_767436
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-01-007-010-003/74
(HUNDUR) 		3401007010NRG24Z211120231398539 23/11/2023 Mahabir Oraon 3401007010WL083414 Mahabir Oraon 00048 BKID0005903 81 81 Processed 24/11/2023 S26236575 Mahabir Oraon ()
SubTotal 81 81
2 KANKE JH-01-007-010-001/139
(HUNDUR) 		3401007010NRG24Z211120231398695 23/11/2023 Nisha Kumari 3401007010WL083428 Nisha Kumari 00177 IOBA0003468 81 81 Processed 24/11/2023 S26236575 Nisha Kumari ()
SubTotal 81 81
Total 162 162

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKE JH3401007010_231123FTO_767436 BANK OF INDIA BKID0005903 NEORI 81
2 KANKE JH3401007010_231123FTO_767436 Indian Overseas Bank IOBA0003468 HUNDUR 81

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