Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 01:28:23 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE
Fto No. : JH3401007006_120623APB_FTO_227108
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-01-007-006-002/369
(DUMARDAG) 		3401007000NRG24Z120620230428588 12/06/2023 PALTU MAHTO 3401007WL023437 PALTU MAHTO 00177 IOBA0003152 81 81 Processed 13/06/2023 S77593242 PALTU MAHTO INDIAN OVERSEAS BANK(508541)
2 KANKE JH-01-007-006-002/369
(DUMARDAG) 		3401007000NRG24Z120620230428587 12/06/2023 SUGAN DEVI 3401007WL023437 SUGAN DEVI 00177 IOBA0003152 81 81 Processed 13/06/2023 S77593242 SUGAN DEVI INDIAN OVERSEAS BANK(508541)
SubTotal 162 162
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 JH3401007006_120623APB_FTO_227108 Indian Overseas Bank IOBA0003152 DUMARDAGA 162

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